This command is available on the Operations menu only from the 'Personnel Payments: Browse' window. It permits the approving of a Personnel Payment and is therefore the equivalent of checking the OK box in a Personnel Payment record. You can also select several Personnel Payments (hold down the Shift key to select a range of Payments in the list) and approve them all at once. Remember that, if so defined in the Sub Systems setting in the Nominal Ledger, this action causes Nominal Ledger Transactions to be created for each Personnel Payment in the selection and that therefore once it has been carried out you will no longer be able to modify those Personnel Payments.

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