Approve or Reject All Budgets in a General Ledger Budget Group

If you have the authority to do so, you can approve or reject all budgets in a general ledger budget group that have been submitted for approval.

To approve or reject all budgets that have been submitted:

  1. On the toolbar of the General Ledger Budgeting Group form, click Approvals > Approve All or Approvals > Reject All
  2. Optional. Add a comment in the Approve All or Reject All text box, and click OK.