Remove Reporting Journal Approval
Explanation
This activity is used to remove the approval of a reporting journal.
Prerequisites
In order to perform this activity, the reporting status of
the reporting entity should be Approved.
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 relevant combination of period,
reporting transaction type and balance version.
- 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.