Reject All Dialog Box for GL Group Budgets

Use this dialog box to enter a comment for all 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 Group.
  2. On the General Ledger Budget Group form, use the Search field to open a General Ledger budget group. The general ledger budget group includes individual general ledger budgets that are submitted and need approval.
  3. On the toolbar of the General Ledger Budgeting Group form, click Approvals > Reject All. If you are assigned as an approver for all the individual general ledger budgets in the current step, you can reject all the budgets in the group. Vision skips budgets that you are not assigned as an approver.

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.