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