Approving a journal in Accounting Entries

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

General Ledger

Accounting Entries

General Journal Entry

Budget Transfers And Amendments

Workflow

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