Review general ledger entries
To accelerate the period-end process of reviewing and reconciling G/L accounts, you can review the G/L entries for G/L accounts and mark the entries as Reviewed. Whether you can review the general ledger entries for a G/L account, is specified in the Review Policy field on the General FastTab of the G/L account card.
For G/L accounts where reviewing is enabled, you can review general ledger entries as follows:
Select the Search for Page icon in the upper-right corner of the page, enter General Ledger Entries, and then select the related link.
Select Review Entries.
Select the entries on the page that you have reviewed, and then select the Set selected as reviewed option.
By marking entries as reviewed, the Reviewed By field displays the username and the Reviewed Date field the date and time the review was completed.
You can use the Set selected as not reviewed option to clear the Reviewed field for the selected entries.