Add workflows for JE's, or any other transaction that does not go through an invoice workflow Merged

If there is a workflow that is set up for FYI’s (payments, deposits and JE’s), there should be an option to turn on a real workflow, which would hold off the posting any of the entries prior to transactions going through the proposed workflow.

Example: Journal entries – The tour and tax accountants record JE’s, and they want the draft JE to go through workflow for the Account Executive to approve, before it will post. This is useful for any tour JE’s, or any AJE’s that are prepared after the tax return has been completed. In Legacy, users would be able to run a WTB to see how it would affect the books and then approve or reject prior to the draft JE being able to post