Approvals and Posting Use the screens under Approvals and Posting to configure the settings for approving and posting your journal entries. Related Topics:Assign Journal Entry Approvers to Users Use this screen to set up the employees who are granted rights to approve journal entries entered by data entry staff. Approve Journal Entries If your firm's accounting operations policies include segregation of duties, perhaps to comply with the Sarbanes-Oxley Act of 2002—or if your firm otherwise requires that journal entries be approved—the authorized approvers in your firm use the Approve Journal Entries screen to review journal entries awaiting approval and either approve or reject them. Post Journal Entries Use this screen to generate the Journal Entries report and to post journal entries to the general ledger. Reverse Posted Journal Entry Use this screen to create a reversing journal entry for a previously posted journal entry. Parent Topic: Journal Entry Processing HomeAccountingGeneral LedgerJournal Entry ProcessingApprovals and Posting
Approvals and Posting Use the screens under Approvals and Posting to configure the settings for approving and posting your journal entries. Related Topics:Assign Journal Entry Approvers to Users Use this screen to set up the employees who are granted rights to approve journal entries entered by data entry staff. Approve Journal Entries If your firm's accounting operations policies include segregation of duties, perhaps to comply with the Sarbanes-Oxley Act of 2002—or if your firm otherwise requires that journal entries be approved—the authorized approvers in your firm use the Approve Journal Entries screen to review journal entries awaiting approval and either approve or reject them. Post Journal Entries Use this screen to generate the Journal Entries report and to post journal entries to the general ledger. Reverse Posted Journal Entry Use this screen to create a reversing journal entry for a previously posted journal entry. Parent Topic: Journal Entry Processing HomeAccountingGeneral LedgerJournal Entry ProcessingApprovals and Posting