Flowchart for Parking FI Document Journal Voucher Workflow
1
Flowchart for Parking FI-GL document (Journal Voucher) Workflow Created By: Kenzi Sibuma Document parked manually by accounting clerk Document parked completed by accounting clerk Account assignment approval by person with release authorization Post Parked Document (manually or automatically) Amount authorized by person with release authorization Manual Workfl ow Workfl ow Workfl ow Workfl ow Star End
-
Upload
kenz-sibuma -
Category
Documents
-
view
37 -
download
4
description
Flowchart for Parking FI Document Journal Voucher Workflow
Transcript of Flowchart for Parking FI Document Journal Voucher Workflow
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
