What feature do you enable to require approvals for all transactions in a particular journal?

The feature that is enabled to require approvals for all transactions in a particular journal is the journal entry approvals. This functionality ensures that every entry made in that specific journal must pass through an approval process before it is finalized and recorded in the financial system. This adds an important layer of oversight, ensuring accuracy and compliance with internal controls.

Journal entry approvals are crucial for organizations that need to maintain strict governance over their financial data and processes. By activating this feature, an organization can enhance the integrity of its financial reporting and reduce the risk of errors and fraudulent activities. It allows for designated approvers to review and sign off on entries, ensuring that all necessary checks are in place.

While the other options might play beneficial roles in the broader area of data management and oversight, they do not specifically address the need for transaction approvals within a journal context. For example, transaction approval workflows encompass a more general approval process that might affect various areas beyond just journal entries. Period-end reviews focus on the oversight of financials at the end of accounting periods, rather than live transaction entries. Automated notifications help users stay informed about approvals or other activities but do not inherently enforce the approval requirement itself.