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
- Locate and click on the journal that you would like to approve
- ClickĀ Workflow
- ClickĀ ApproveĀ (orĀ Reject if you would like to reject the journal)
- Enter a comment (optional)
- ClickĀ OK
Additional Information