Approve Company Journals

Complete the following steps to approve company journals.

Procedure

  1. Go to Company/Approve Company Journals.
  2. Select Period, Actuality and Company.
  3. Select the journal filter that you want to apply and press Open.

    A list of the journals is presented where you view if they are approved or not and the user name of the approver.

  4. Select a journal and press View Journal. The Company/Data Entry - Company Journals window is opened, where you can select to approve the journal.
  5. Close the Company/Data Entry - Company Journals window.
  6. In the Company/Approve Company Journals window, press Preview to generate a report of the journals in the window.