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. |