ACGL170 Approve Journal Document

Approve the journal document. This function is for post-approval. Please use 【ACSP125 Update Suspense Journal (Dr./Cr.)】 if you are assuming a flow to record journal document after performing the approval step.

Menu

Basic Operation

  • Select the conditions for extracting the journal document to be approved,
    and click スクリーンショット 2024-08-15 115308-1 button.
    (Refer to the table below for more information on the conditions)

 

  • Select the line to be approved and click button.
    (Multiple lines can be selected)
  • If you click the ✓ in the upper left, all rows will be selected.

  • The execution result is displayed.

 

  • It is also possible to approve from the Details inquiry screen.
  • After searching, select the row to be approved and click スクリーンショット 2024-08-15 115908-1 button.
    (Multiple lines cannot be selected.)

  • Check the Verify Journal and click image-png-Aug-21-2024-05-47-54-2707-AM button.

[First Page]

[Second Page]



[Verify Journal] obtained through "Overview" button.

スクリーンショット 2024-08-21 145159

  • The execution result is displayed.