You can approve the register after the calculation is complete and you have verified that the received data is correct. After all the calculated registers are approved, the journal will automatically be set as Approved. Once the journal is Approved, you cannot delete the journal lines.

  1. Click General ledger> Journals> Tax register journal> Lines.

  2. Select the calculated register that you want to approve.

    Note Note

    For more information, see (RUS) Calculate the registers.

  3. Select the Approvedcheck box.

  4. In the Employeefield, view or modify the code of the employee who approved the register.

    Note Note

    To cancel the approval, clear the Approvedcheck box and the Employeefield.

  5. Press CTRL+S or close the form.

See Also