Approve Reporting Journal
Explanation
This activity is used to approve a reporting journal created when
transferring the balances from a reporting entity to a master company for a
selected period.
Prerequisites
In order to perform this activity, the reporting status of
the relevant reporting entity should be Reported for the given reporting
period.
System Effects
As a result of this activity, the reporting status of the reporting entity will change to
Approved.
Window
Reporting Period Status
Related Window Descriptions
Reporting Period Status
Procedure
To approve a reporting journal:
- Open the Reporting
Period Status window and search for the combination of period,
reporting transaction type and balance version for which you want to approve reporting.
- Select the record. The reporting period status details for the record
will be displayed in the Reporting Period Status Details table.
- Select the record displayed in the Reporting Period Status Details
table, right-click and then click Approve Reporting Journal.