Remove a Document’s Association from all Expense Report Transactions

You can automatically remove a document's association from all existing transaction lines on the expense report.

To remove a document's association from all existing transactions on an expense report, complete the following steps:

1. On the Supporting Document dialog box, select the document with the association that you want to remove.
2. Click the Disassociate from All button to remove the document's association with all transactions.
3. Click OK.