How do I view approval status for budget transactions? (Account Inquiry)
Use Account Inquiry to view the approval status for budget transactions. Submitting a budget transaction for approval starts the budget approval process. Depending on your organization preferences, the approval process may have one or more steps in it. You can add the Type column to the budget transaction grid in Account Inquiry to track where the budget transaction is in the approval process.
Adding the approval type column to the budget transaction grid
1. Open Connect General Ledger > Account Inquiry.
2. Click to select the Budget tab > Budget Transactions tab.
3. Right-click on the header row in the transaction grid and then select Column Chooser.
Selecting Column Chooser from the Transaction grid menu
4. Drag and drop Type to the header row.
Type column
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