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In previous videos, various invoice storage methods were demonstrated, including quick match, three-way match, and requestor approval. This video continues from the completion process to create a booking record. The invoice has already been GL coded prior to the approval process, as indicated by the validation status managed by requester Elizabeth Cash. The invoice validator's task is to complete the process and establish a booking record or append it to an existing record. Additionally, the dashboard shows a current booking record for accounting period 2019-8, derived from the year and month.