Authorise

Use the Authorise screen to view and administer the data authorisation processes for a time period; for example, day or month.

Each Authorise screen shows a list of data authorisation processes with their status information and applicable actions and functions; for example, approval and archiving.

The authorisation periods in the Authorise menu depend on the configuration of your Production Accounting system.

To open this screen:

1. Hover on Authorise in the primary menu.
2. Select the required authorisation period from the sub-menu.

Related Information and Activities

• Data Authorisation
  • Review data for an authorisation process
  • Approve data for an authorisation process
  • Reject data for an authorisation process
  • Correct and reauthorise data
  • Troubleshoot a blocked data authorisation process
  • Archive a data authorisation process
  • Restore an archived data authorisation process
  • Retest a data authorisation process
  • Reset a data authorisation process