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[Music] during previous videos weve seen several invoices stored through a variety of methods one was stored through a quick match one was stored through a three-way match and then this particular invoice was stored using the requestor approval process but the thing they all have in common is they came to this completion process and we stopped now were going to pick up from the completion process and show what it takes to create a booking record so this invoice has already been gl coded it was done before the approval process we can see by the validation status it was done by the requester in this case it was elizabeth cash uh and all the invoice validator at this point needs to do is complete the process to go on and create a booking record or right to the end of an existing booking record if i take a look at one of my dashboard lists i see there is currently a booking record with the accounting period 2019-8 now the accounting period comes from a combination of by default the year