Stat journal entries

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A simple solution is to have a separate set of users making the entries (requesters) as against a different set of users having the ability to Post (approvers)

 

This may not be feasible where users feel that this ties their hands too much or in a small organization.

We have deployed Forms Personalization to handle the segregation of duties between Entry and Post of own journals - and this has been very well accepted by the auditors.

 

Its easy to deploy and maintain and if any one needs further help, let me know

 

Regards

 

Good point.  I should have put in more detail - the client is using the journal approval and looking to leverage that functionality rather than developing a separate process to handle STAT journals.
 

By: rekha singh | 12 Mar 2010