Approve or Reject a Budget

If you have the authority to do so, you can approve or reject a General Ledger budget that has been submitted for approval.

To approve or reject a budget that has been submitted:

  1. On the Actions bar of the General Ledger Budget form, click Approve > Approve or Approve > Reject.
  2. Optional. Add a comment in the Approve or Reject text box, and click OK.