flowchart for parking fi document journal voucher workflow
Post on 03-Jan-2016
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DESCRIPTION
Flowchart for Parking FI Document Journal Voucher Workflow
TRANSCRIPT
Flowchart for Parking FI-GL document (Journal Voucher) Workflow
Created By: Kenzi Sibuma
Document parked manually by accounting clerk
Event CREATED
Document parked completed by accounting clerk
Event COMPLETED
Account assignment approval by person with release
authorization
Post Parked Document
(manually or automatically)
Amount authorized by person with release authorization
Manual
Workflow
Workflow
Workflow
Workflow
Start
End
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