SUMMARY
How to prevent auto posting after last layer of approval so accounting can review the entries before posting.
Details
1. Click on the Setup Actions menu - click on Setup - click on Project setup. click on Project Setup screen again.
2. Scroll to the Time and Expense Registry section
3. Set the Post When Approving Time and/or Post When Approving Expense
After the last approver approves an Time/expense report, a Project Journal is created, but NOT posted.
An accountant must open each Journal, review and then post.
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