Reject Dialog Box for GL Budgets

Use this dialog box to enter a comment for the General Ledger budgets that you are rejecting.

Parent Topic: Screens

Location

To display the dialog box, complete the following steps:

  1. From the Vision Navigation menu, click Accounting > Budgeting > General Ledger.
  2. On the General Ledger Budgeting form, use the Search field to open a General Ledger budget that is submitted and needs approval.
  3. On the toolbar, click Approvals > Reject. The Reject option does not display unless you are assigned as an approver of the current approval step for the general ledger budget.

Contents

Field Description
Comment Use this field to enter text to explain why you are rejecting the item for approval.
OK Click this button to save the comment, reject the item, and return to the entry form.
Cancel Click this button to return to the entry form without saving the comment or rejecting the item.
Help Click this button to open the help topic for this dialog box.