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Approving a journal in Accounting Entries
Approving a journal in Accounting Entries
- Knowledge Assistant
Owned by Knowledge Assistant
Dec 22, 2020
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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
- Click Workflow
- Click Approve (or Reject if you would like to reject the journal)
- Enter a comment (optional)
- Click OK
Additional Information
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