Display the Approve Dialog Box for General Ledger Budgets

You display the dialog box in General Ledger Budgeting.

1. In the Navigation pane, select General Ledger > General Ledger Budget.
2. On the General Ledger Budget form, use the Search field to open a General Ledger budget that is submitted and needs approval.
3. On the Actions bar, click Approve > Approve.
   The Approve option does not display unless you are assigned as an approver of the current approval step for the general ledger budget.