Adjustments - Approval

This page only appears after an adjustment has started the approval process. Open this page using Main Menu > Accounting > Adjustment and navigate to the Approval tab.

Refer to The Big Picture of Adjustment Approvals for more information about the approval process.

The topics in this section describe the base-package zones that appear on the Approval Profile portal.

Adjustment Information

The Adjustment Information zone contains display-only information about the adjustment.

Approval Request

The Approval Request zone shows the current and future approvers of an adjustment. This zone only appears if the adjustment is in the approval process.

If the current user has approval authority, the following functions are available:

Approval Request Log

The Approval Request Log zone contains the history of the adjustment's approval.