Journal Approvals

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• Journal Approvals

  Journal Approvals Manual journal entries can be sent through an approval process before the entry is posted to the general ledger account.  This requires setting up an approval process. Once setup, users can enter entries as normal.  The entries are ...

• Journal Entries

  See attached.

• miPayOnline - Supervisor & Payroll Approvals

  See attachment tab.

• Accounts Payable- Advanced Procedures (Direct Pay, Recurring Invoices, Approvals)

  This documentation is for Advanced Procedures in the Accounts Payable module: ACH Direct Pay: .......................................................................................................................... 3 Vendor ACH Direct Pay Setup: ...

• Journal Codes