If any events are displayed with a ? above the duty entry, they have either failed an event check or have been amended or have otherwise triggered an approval requirement.
These events may need to be approved before billing or pay processes are run as some financial reports only include approved duties.
Before approving events you may wish use the Info option to view the audit trail for the event as approval may have implications for billing and pay. Viewing Diary Event Information
|NB||The ‘Approve’ button will only be active if there are events to approve.|
If there are no outstanding events requiring approval, the ‘Approve’ button will be disabled.