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TC-10075 : Review Custom GL Plugins

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Process Area : F&A

Steps To Execute

"Role: Kimray - Accounting Supervisor
1. click the Go To Task icon icon for Review Custom GL Plug-ins Executions.

   You must have the Review Custom GL Plug-ins Executions permission as well as the Override Period Restrictions permission to complete this task for the subsidiaries you   can access.

2. Click Review Custom GL Plug-ins Executions to go to the Reviewing Custom GL Lines Plug-in Executions page.

3. If your review is finished, click Mark Task Complete.

4.If you have previously marked this task complete but must do more work, click Mark Task In Progress.

5.To go back to the checklist page, click Cancel."

Expected Results