Consolidation Journal Status
The Consolidation journal status indicates the current state of the journal. The status of a journal changes when you create, complete, submit, approve, reject, or post the journal.
Table 9-4 Journal Statuses
Status | Description |
---|---|
Working |
Journal is created. It has been saved, but it may be incomplete. For example, more line items may need to be added. |
Completed |
Journal is completed. The creator of the journal with the Consolidation Journals - Create role selected the Complete action for a journal ready to be submitted. |
Submitted |
Journal is submitted for approval. If it is rejected, the status returns to Working. |
Approved |
Journal is approved for posting. If a journal is rejected, it returns to the Working status. |
Posted |
Journal adjustments are posted to the database. |
The journal actions that are available depend on the journal status. For example, if the journal has a status of Approved, the only actions available are Reject or Post.