Approval workflow fro GL?

We are using Accpac 6 and have multiple entities set up in GL.

We use Orchid's inter entity module to create related intercompany entries.
Each accoutant should only have access to their own books. In order for the intercompany module to work properly I need to give each accountant full access to post into other entities.
Is there possibly another solution allowing me to run GL batches affecting intercompany through a workflow?
This way one accountant coul dpost and the other accountant could approve the transaction before it goes through.