Display the Approve Dialog Box for GL Group Budgets

You display the dialog box in Accounting.

  1. In the Navigation pane, select General Ledger > General Ledger Group.
  2. On the General Ledger Budgeting Group form, open a general ledger budget group.
    The general ledger budget group includes individual general ledger budgets that are submitted and need approval.
  3. Select one of the budgets in the group.
  4. On the toolbar of the General Ledger Budgeting Group form, click Approvals > Approve.
    Even if this option displays, you cannot approve general ledger budgets unless you are assigned as an approver of the current step.