Poll Title: Approvals for Reversing Journal Entries

Background: We require approval for manually entered reversing entries, as well as the automatic reversal of that entry the following month.

Poll Question: Does your company require journal approval for the automatic reversal of a prior month reversing entry?


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  Yes, for all entries of that type 13%
  Yes, for entries that exceed an amount threshold 3%
  No 83%
  Other (Please Comment) 0%

Poll Question: If the automatic reversal of a prior month reversing entry does not require approval, do you allow those entries to auto-post as well?


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  Yes, for all entries of that type 92%
  Yes, for entries that exceed an amount threshold 0%
  No 0%
  Other (Please Comment) 8%
  Not Applicable 0%