2. Log into the KFS as necessary.
3. Complete the standard tabs.
All accounting lines in the To section
generate credits and all accounting lines in the From section
Note: For information about the standard tabs such as Document Overview, Notes and Attachments, Ad Hoc Recipients, Route Log, and Accounting Lines tabs, see Standard Tabs.
4. Click .
5. Review the General Ledger Pending Entries tab.
6. Review the Route Log tab.
The document is routed to the fiscal officer for each account
used in the Accounting Lines. The Route
Status shows 'ENROUTE'.
Note: For more information about the Route Log, see For information about the Route Log tab, see Route Log.