Route Log Tab

Most financial documents require one or more approvals before they impact the General Ledger. The process usually begins with Workflow identifying all account numbers used on the document and requesting the approval of the fiscal officers associated with these accounts. The applicable routing information for each e-doc can be found in its Route Log tab.

Description: Wor4C69

Note: For more information about the Route Log, see Route Log.

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Basic E-Doc Operations