Reject Dialog Box for GL Group Budgets

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

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. Select a budget from the group.
4. On the toolbar of the General Ledger Budgeting Group form, click Approvals > Reject. Even if the Approvals option displays, you will not be able to reject general ledger budgets unless you are assigned as an approver of the current step.

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.