The Approved checkbox displays only if the Require Approvals on Journal Entries Accounting Preference is enabled at Setup > Accounting > Accounting Preferences > General tab > General Ledger section. The Approved checkbox is not displayed if you have enabled the Journal Entries Approval Routing Accounting Preference. This preference enables you to use SuiteFlow to create a custom journal entry approval routing workflow. If the preference is… Continue reading Journal Entry CSV Import – Approval Status Field not Available
Tag: create journal
To link a journal to the payment record.
To link a Journal to the payment record.