Remove Reporting Journal Approval

Explanation

This activity is used to remove the approval of a reporting journal which was created when transferring the balances from a reporting entity to a master company for a selected reporting period.

Prerequisites

In order to perform this activity, the reporting status of the relevant reporting entity should be Approved for the selected reporting period.

System Effects

As a result of this activity, the reporting status of the reporting entity will change from Approved to Reported.

Window

Reporting Period Status

Related Window Descriptions

Reporting Period Status

Procedure

To remove the approval of a reporting journal:

1. Open the Reporting Period Status window and search for the combination of period, reporting transaction type and balance version for which you want to remove the approval of reporting journal.
2. Select the record. The reporting period status details for the record will be displayed in the Reporting Period Status Details table.
3. Select the record displayed in the Reporting Period Status Details table, right-click and then click Remove Reporting Journal Approval.