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Display the Approve Journal Entries Screen

You access the Approve Journal Entries screen from the Accounting domain.

  1. Click Accounting > General Ledger > Journal Entry Processing > Approvals and Posting > Approve Journal Entries.
Parent Topic: Approve Journal Entries
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Accounting
General Ledger
Journal Entry Processing
Approvals and Posting
Approve Journal Entries
Display the Approve Journal Entries Screen
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