2. Log into the KFS as necessary.
3. Complete the standard tabs.
All accounting lines in the To section generate credits and all accounting lines in the From section generate debits.
4. Click .
5. Review the General Ledger Pending Entries tab.
6. Review the Route Log tab.
For more information about the Route Log, see For information about the Route Log tab, see Route Log.
For more information about how to approve a document, see Workflow Action Buttons.