Processing Consolidation Journals without an Approval Workflow

When the Consolidation Approval Workflow is disabled in the application for journals, you can directly post a Working journal. You can also directly unpost a posted journal.

Table 9-7 Processing Journals without an Approval Workflow

Current Status	Action	Post-action Status	Description
Working	Post	Posted	After you create a journal and enter journal data, you can post it. After it is posted, the changes are posted to the database and the journal cannot be edited.
Posted	Unpost	Working	Unposting a journal changes the status to Working. You can then edit the journal.