Approve Finance Journal Records

Use Finance Journal Approval in the Approval submodule in the Tasks module to approve finance journal records.

To use Finance Journal Approval, you must have access to Tasks as defined in User Access Rights under Settings.

To approve a finance journal record:

1. On the main toolbar, click Tasks .
2. In the left pane of the Tasks page, click Approval > Finance Journal Approval.
3. On the grid toolbar, click Approve Selected .
   Alternatively, click the corresponding Approve Selected field.