/
Approving a journal in Accounting Entries

Approving a journal in Accounting Entries

Description of Issue

How do I approve a journal in the Accounting Entries program that is awaiting my approval?

Context

General Ledger

Accounting Entries

General Journal Entry

Budget Transfers And Amendments

Workflow

Cause


Resolution

Financials>General Ledger Menu>Journal Entry/History>Accounting Entries

  1. Locate and click on the journal that you would like to approve
  2. Click Workflow
  3. Click Approve (or Reject if you would like to reject the journal)
  4. Enter a comment (optional)
  5. Click OK
Additional Information






Related content

Utility to direct journal workflow to classic applications
Utility to direct journal workflow to classic applications
More like this
Journal With Completed Workflow and No Pending Actions Stuck in Pending Approval Status
Journal With Completed Workflow and No Pending Actions Stuck in Pending Approval Status
More like this
General Journal Entry Status Not Defaulting to Approved
General Journal Entry Status Not Defaulting to Approved
More like this
Error Approving Budget Transfers and Amendments - Error selecting journal proof
Error Approving Budget Transfers and Amendments - Error selecting journal proof
More like this
Unable to delete journal entry in approved status user has both permissions to delete journal entries and void Journal Entries
Unable to delete journal entry in approved status user has both permissions to delete journal entries and void Journal Entries
More like this
Accounting Entries after releasing journal to workflow status says Held instead of Pending Approval
Accounting Entries after releasing journal to workflow status says Held instead of Pending Approval
More like this