Hi Guys
General Journal Batch Approval Workflow not Adding Restriction on the record after the user sent the payment journal for approval.
ex.the user made payment for vendor $100 and sent it for approval and but before the approver approved the journal a user can change the amount to $200.
Is that normal isn’t it suppose to be the record or journal line non editable?.like the sales document, i understand the difference between the journal and the document, but i think the record needs to be locked like sales document by common sense.
Tell me something from your experience.