Locate outstanding journals
Open journal list or approval queue for the correct company and period.
Related guide: General JournalInspect entry details
Check journal date, narration, accounts, cost centers, debit/credit totals and attachments.
Approve or return for correction
Use only actions allowed by the current workflow; do not approve your own entry where segregation of duties is required.
Verify posting status
Confirm the final status and trace the journal into the appropriate ledger or report.