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Report · Financials

Journal entries pending approval

Journal entries waiting for approval, with who created them, the period and the amount.

  • approvals
  • month end
  • operational
Sample preview, fictional dataYour own figures appear after import.

01

About this report

Every journal entry with the status Pending Approval. Each row gives the date, posting period, who created it, the memo, days since it was created, and the total debits in the journal currency.

Nothing in this list has posted yet, so clear it before closing the period. The journal number opens the entry.

02

Sample preview

Fictional figures in the shape you will see. Yours come from your account.

JournalDatePosting periodCreated byMemoDays waitingCurrencyTotal debits
JE014222026-08-31Aug 2026Priya NatarajanAugust accruals18US Dollar48,210.50
JE014312026-09-15Sep 2026Tom OkaforReclass hosting to COGS7US Dollar12,800
JE014332026-09-20Sep 2026Priya NatarajanPrepaid insurance amortization3US Dollar2,150

03

The SuiteQL

This is the query each report runs. Read it, copy it, or change it after import.

Journal entries pending approval
SELECT t.id AS journal__id,
       t.tranid AS journal,
       TO_CHAR(t.trandate, 'YYYY-MM-DD') AS tran_date,
       BUILTIN.DF(t.postingperiod) AS posting_period,
       BUILTIN.DF(t.createdby) AS created_by,
       t.memo AS memo,
       TRUNC(SYSDATE) - TRUNC(t.createddate) AS days_waiting,
       BUILTIN.DF(t.currency) AS currency,
       d.total_debits
  FROM transaction t
  JOIN (SELECT tl.transaction, SUM(NVL(tl.debitforeignamount, 0)) AS total_debits
          FROM transactionline tl
          JOIN transaction j ON j.id = tl.transaction
         WHERE j.type = 'Journal'
           AND j.status IN ('Journal:A', 'A')
         GROUP BY tl.transaction) d ON d.transaction = t.id
 ORDER BY t.createddate

04

Appears in

ReportFinancials

Journal entries pending approval

Screenshot of the Journal entries pending approval report in HiScale Advanced Reports, filled with fictional sample data
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