Approve Finance Journal Records

Use the Finance Journal Approval submodule to approve finance journal records.

To use the Finance Journal Approval submodule, you must have access to Tasks as defined in the User Access Rights submodule under Settings.

To approve a finance journal record:

1. On the main toolbar, click Tasks .
2. In the left pane of the Tasks screen, click Approval > Finance Journal Approval.
3. On the grid toolbar, click Approve selected .
   Alternatively, click the corresponding Approve selected field.