Display the Reject Dialog Box for GL Group Budgets

You display the dialog box in Accounting.

  1. In the Navigation pane, select General Ledger > General Ledger Group.
  2. On the General Ledger Budgeting Group form, open a general ledger budget group.
    The general ledger budget group includes individual general ledger budgets that are submitted and need approval.
  3. Select a budget from the group.
  4. On the toolbar of the General Ledger Budgeting Group form, click Approvals > Reject.
    Even if this option displays, you cannot reject general ledger budgets unless you are assigned as an approver of the current step.