Open Journal Card from a Creditor Payment Proposal

You can open the journal card for approved creditor payment proposals from the Creditor Payment Proposals page in the Creditors submodule under Finance & Administration.

To use Creditor Payment Proposals in the Creditors submodule, you must have access to Finance & Administration as defined in Employee Cross-Company Access under Settings.

To open a journal card from the Creditor Payment Proposals submodule:

1. On the main toolbar, click Finance & Administration .
2. Use the drop-down list above the left pane of the Finance & Administration page to select the Company that contains the creditor payment proposal whose journal card you want to open.
3. In the left pane of the Finance & Administration page, click Creditors > Creditor Payment Proposals.
4. Click the List tab.
5. In the grid, select the creditor payment proposal whose journal card you want to open.
6. Click the Payment Lines tab.
7. On the Payment Lines tab toolbar, click Open General Ledger .