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.

Prerequisite: Open a General Ledger Budget Group.

To approve or reject all budgets that have been submitted, complete the following steps:

1. On the toolbar, 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.