Reassign a Budget

You can assign another employee to perform the general ledger budget approval.

Prerequisite: Open a General Ledger budget.

To reassign a budget that has been submitted:

1. On the Actions bar of the General Ledger Budget form, click Approve > Reassign.
2. On the Change Assignment on Current Step dialog box, add the assignment to a new employee or move the assignment from one employee to another.
3. Click Change.