At Teradata, we are importing Journal Vouchers from a financial system in mass. Most are imported as “Reconciled” and a few come in as “Draft” Journal Vouchers when the JVs need additional action from the Financial Administrator. The Financial Administrator is then moving the Draft JVs to Reconciled.
This is currently a 2-step process [(1) Submit, (2) Reconcile]. It would be helpful and save the admin time to have a setting or domain right to allow them to directly reconcile a draft Journal Voucher.
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