Procedures
Use the procedures in this section to approve and reject finance journal records.
To use Finance Journal Approval, you must have access to Tasks as defined in User Access Rights under Settings.
- Related Topics:
- Search for Finance Journal Approval Tasks
Use Finance Journal Approval in the Approval submodule in the Tasks module to search for finance journal approval tasks. - Approve Finance Journal Records
Use Finance Journal Approval in the Approval submodule in the Tasks module to approve finance journal records. - Open Finance Journal Approval Page in a New Browser Window
Use Finance Journal Approval in the Approval submodule in the Tasks module to open the page in a new browser window. - Reject Finance Journal Records
Use Finance Journal Approval in the Approval submodule in the Tasks module to reject finance journal records. - Search for Vouchers in Finance Journal Records
Use Finance Journal Approval in the Approval submodule in the Tasks module to search for vouchers in finance journal records.
Parent Topic: Finance Journal Approval