Remove Reporting Journal Approval
Explanation
This activity is used to remove the approval of a reporting journal which was created
when transferring the balances from a reporting entity to a master company for a
selected reporting period.
Prerequisites
In order to perform this activity, the reporting status of
the relevant reporting entity should be Approved for the selected
reporting period.
System Effects
As a result of this activity, the reporting status of the reporting entity
will change from Approved to Reported.
Window
Reporting Period Status
Related Window Descriptions
Reporting Period Status
Procedure
To remove the approval of 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 remove the
approval
of reporting journal.
- 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 Remove Reporting Journal Approval.