Open Journal Card from a Creditor Payment Proposal

You can open the journal card for approved creditor payment proposals from the Creditor Payment Proposals submodule in the Creditors module under Finance & Administration.

To use the Creditor Payment Proposals submodule, you must have access to Finance & Administration as defined in the Employee Cross-company Access submodule under Settings.

To open a journal card from the Creditor Payment Proposals submodule:

1. On the main toolbar, click Finance & Administration .
2. Use the drop-down list above the left pane of the Finance & Administration screen to select the company that contains the creditor payment proposal whose journal card you want to open.
3. In the left pane of the Finance & Administration screen, click Creditors > Creditor Payment Proposals.
4. Click the List tab.
5. In the grid, select the creditor payment proposal whose journal card you want to open.
6. Click the Payment Lines tab.
7. On the Payment Lines tab toolbar, click Open General Ledger .