Step | Action | Illustration |
1 |
On the Home screen, click General Accounting and select Journals. | ![]() |
2 |
Search and find the Journal
Batch requiring approval, or find it in your Notifications
or BPM Worklist.
Click the name of the Journal Batch to display the approval window. |
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3 |
On the Approval
screen, click Actions
and select Request Information
from the options.
The Request More Information window displays. |
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4 |
Request
More Information:
Click OK. |
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Updated 10/3/2018 JM