Approval History Dialog Box for GL Budgets
Use this dialog box to view the steps for the approval of general ledger budgets that you have open on the General Ledger Budgeting or General Ledger Budgeting Group form.
Nothing appears in the History grid until you submit the general ledger budgets, and the first step of the approval process is started.
Location
To display the dialog box, complete the following steps:
- From the Vision Navigation menu, click General Ledger Group. or
- On the General Ledger Budgeting or General Ledger Budgeting Group form, select an existing general ledger budget or create a new one.
- Open the Progress tab and click the History button.
Contents
History Grid
A separate row of information displays in the grid for each stage that an approval step goes through—Start, In Progress, Rejected, Approved, and Completed. The steps are based on the steps that are configured for the approval workflow (on the Workflow tab in Approval Workflows Configuration) for a general ledger budget or all the general ledger budgets in a group.