Verifying General Journal Entries

<span>To ensure that you are compliant and that your general journal entries are error-free, you can include a verification step in your posting process. Before general journal entries are posted to ledgers, the relevant accountant or even a team of accounting employees can be prompted in a workflow process to give approval.<br><br><div>For more information see the <a target="_blank" rel="nofollow noopener noreferrer" href="https://help.sap.com/docs/SAP_S4HANA_CLOUD/0fa84c9d9c634132b7c4abb9ffdd8f06/6b33e9e760b840098d4c66f49121dc98.html">SAP Help Portal</a>.</div><div>For more videos visit the Video Library for Finance <a target="_blank" rel="nofollow noopener noreferrer" href="https://help.sap.com/docs/SAP_S4HANA_CLOUD/6b39bd1d0e5e4099a5b65d835c29c696/7640423ccc9a4f43830433ab66c2f9c0.html">Cloud </a>and <a target="_blank" rel="nofollow noopener noreferrer" href="https://help.sap.com/docs/SAP_S4HANA_ON-PREMISE/888cbe952a0e4a729f8b823d69860929/7640423ccc9a4f43830433ab66c2f9c0.html">On Premise</a>.</div><div><br></div><br><br></span>