7 Run Click on Proof List. Legacy Proof Accounting List Application <insert screenshot here> 8 Enter Enter the Fiscal Period and JE No., all other items should be Legacy marked as shown. Click on the green diskette icon. Journal Accounting Entry Application Print <insert screenshot here> Detail 9 Submit JE Proof List and supporting documents will be submitted to the Legacy for Supervisor for review. Accounting Review Application Example: Journal Entry Proof List <insert screenshot here> 10 Select Once Review is complete the AP Supervisor will select Commit. Legacy Commit Accounting Application <insert screenshot here> 11 Commit AP Supervisor selects corresponding JE No. and clicks on the green check Legacy Journal mark icon. JE has been committed and documentation is returned to AP Accounting Entry Analyst for filing. Application <insert screenshot here> END
7 Run Proof List Click on Proof List. <insert screenshot here> Legacy Accounting Application 8 Enter Journal Entry Print Detail Enter the Fiscal Period and JE No., all other items should be marked as shown. Click on the green diskette icon. <insert screenshot here> Legacy Accounting Application 9 Submit for Review JE Proof List and supporting documents will be submitted to the Supervisor for review. Example: Journal Entry Proof List <insert screenshot here> Legacy Accounting Application 10 Select Commit Once Review is complete the AP Supervisor will select Commit. <insert screenshot here> Legacy Accounting Application 11 Commit Journal Entry AP Supervisor selects corresponding JE No. and clicks on the green check mark icon. JE has been committed and documentation is returned to AP Analyst for filing. <insert screenshot here> Legacy Accounting Application END
BPM-Guide.docx