Procedures
Use the procedures in this section to configure the approval flow for journal entries.
To use the Finance Journal Approval submodule, you must have access to Settings as defined in the User Access Rights submodule under Settings.
- Related Topics:
- Add New Finance Journal Approver Roles
Use the Finance Journal Approval submodule to add new finance journal approver roles. - Delete Finance Journal Approver Roles
Use the Finance Journal Approval submodule to delete finance journal approver roles. - Update All Entries with Finance Journal Approvers
Use the Finance Journal Approval submodule to update all entries with finance journal approvers. - Search for Finance Journal Approver Roles
Use the Finance Journal Approval submodule to search for finance journal approver roles. - Enable Active Status of Finance Journal Approvers
Use the Finance Journal Approval submodule to enable the active status of finance journal approver roles.
Parent Topic: Finance Journal Approval