Utility to direct journal workflow to classic applications



Description of Issue

Workflow for journal and budget amendment entries link to the Accounting Entries screen rather than General Journal Entry Proof/Budget Transfer and Amendments. 

Workflow for journal and budget amendment entries link to General Journal Entry/Proof/Budget Transfers and Amendments rather than Accounting Entries.



Context
  • General Ledger

  • Hub

  • Workflow



Cause

System is installed with the approval pointing to Accounting Entries.  



Resolution

Contact General Ledger support to have system settings changed. 



Additional Information