Approving an Amortization Journal Entry
If you use the standard journal entry form for your amortization journal entries, you have the same two approval options as other types of journal entries. Accounting preferences determine which option your account uses. For details, see Journal Entry Approval Overview.
To approve an amortization journal entry, do one of the following:
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Check the Approved box when creating an amortization journal entry. Go to Transactions > Financial > Create Amortization Journal Entries.
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Check the Approved box on an existing amortization journal entry.
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Use the Approve Journals page. Go to Transactions > Financial > Approve Journal Entries.
If your account uses an approval routing workflow for your journal entries, you can exclude system-generated amortization journal entries from the workflow by creating a custom form for them. The accounting preference Default Amortization Journal Entry Form enables you to select a custom form. Your administrator can exclude your custom form from approval workflows.