Journal Entry Workflow
The Journal Entry Workflow makes creating, copying, and replacing posted and unposted journal entries effortless. The purpose of this intuitive workflow is twofold: make the journal entry process easy and avoid the unnecessary hassles of Costpoint workflows. Eliminate your backlog of reversing unapproved entries by proactively obtaining approval before creating a record in Costpoint – this workflow tool only sends approved entries ready for posting to Costpoint. Other benefits of NeoSystems’ Journal Entry Approval workflow include:
- Journal Entry Approval prior to submission in Costpoint
- At-a-glance Journal Entry line-item details
- Project, Account, Org, Debits/Credits
- Validated Costpoint data and source system control