Batch Audit Workbench Lesson

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 menu path.


Accounting  > Manage Journal Entry > JE Review/Approve/Post > Batch Audit Workbench.




Accounts Payable > Voucher Processing > Review/Approve/Post Voucher Batches > Batch Audit Workbench.


  1. Click the State of Nebraska link.

    Step 1
  2. Click the Accounting link.

    Step 2
  3. Click the Manage Journal Entry link.

    Step 3
  4. Click the JE Review/Approve/Post link.

    Step 4
  5. Click the Batch Audit Workbench link.

    Step 5
  6. Click in the Batch Number field.

    Step 6
  7. Enter the batch number you wish to investigate into the Batch Number field. Enter "11577".

    Step 7
  8. Click the Find button.

    Step 8
  9. Note: The Batch User ID will display the user ID of the individual who approved the batch.

    Step 9

You have successfully completed this lesson.

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