Editing Rejected Verified General Journal Entries (Requestor)

Editing Rejected Verified General Journal Entries (Requestor)

Explanation Screenshot

Using the Verify General

Journal Entries for
Requester, you can check
the status of the documents
submitted for verification on
various tabs: All, Submitted,
Rejected and Others.

The document you

submitted is rejected and in
order for it to be approved
and posted you need to
make the changes
requested by the approver.

Would you like to know more

about how a general
ledger accountant uses the
verify journal entry
application to edit rejected
general journal entries?

If so, follow this interactive

tutorial.

1. To open the app, select

the Verify General Journal
Entries - For Requestor tile.

1
Editing Rejected Verified General Journal Entries (Requestor)

Explanation Screenshot

2. Enter 1710 as the

company code and choose
Go.

3. To edit the rejected

document, choose the
journal entry number.

For this tutorial, choose the

previously rejected journal
entry 100000290.

4. The journal entry displays.

Choose Edit.

5. We want to change the

G/L account number.

In the first line item, enter

12540000 and choose
Submit.

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Editing Rejected Verified General Journal Entries (Requestor)

Explanation Screenshot

6. The changed document is

resubmitted for approval.
Choose OK.

7. To return to the
launchpad, choose SAP.

You have successfully

edited a rejected verified
general journal entry.

This concludes the

interactive tutorial.