In this lesson you will learn how to look up the approver of a batch document or documents.
Navigation: Thre are two menu paths for this process. This lesson uses the Accounting - Agencies menu path.
Accounting - Agencies > Manage Journal Entry > JE Review/Approve/Post > Batch Audit Workbench.
Accounts Payable > Voucher Processing > Review/Approve/Post Voucher Batches > Batch Audit Workbench.
Click the State of Nebraska link.Step 1
Click the Accounting link.Step 2
Click the Manage Journal Entry link.Step 3
Click the JE Review/Approve/Post link.Step 4
Click the Batch Audit Workbench link.Step 5
Click in the Batch Number field.Step 6
Enter the batch number you wish to investigate into the Batch Number field. Enter "11577".Step 7
Click the Find button.Step 8
Note: The Batch User ID will display the user ID of the individual who approved the batch.Step 9
Click the Close button.Step 10
You have successfully completed this lesson.
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