Accounting Approval of Expense Reports
After an expense report has received supervisory approval, it has a status of Pending Accounting Approval. It requires this accounting approval for its amounts to be posted. For more information, see Giving Accounting Approval for Expense Reports.
The posting period for an expense report is determined after the expense report is approved by accounting. If this approval occurs after the expense report date's posting period has closed, the expense report is posted to the first open period.