Finance Journal Approval
Use Finance Journal Approval in the Approval submodule in the Tasks module to view the list of finance journal records that you need to approve. Finance Journal Approval enables you 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:
- Procedures
Use the procedures in this section to approve and reject finance journal records.
Parent Topic: Approval