Use Reject Finance Accounts to reject one or more finance accounts.
To use the Finance Accounts for Approval submodule, you must have access to
Finance & Administration as defined in the User Access Rights submodule under
Settings.
To reject one or more finance accounts:
-
On the main toolbar, click
Finance & Administration
.
-
Use the drop-down list above the left pane of the Finance & Administration screen to select the company whose finance accounts you want to reject.
-
In the Finance & Administrator left side panel, click
.
-
Select an entry and click the
Reject selected
column icon.
To reject multiple entries, click the
LEFT mouse button, hold and drag, and then click the
Reject selected
column icon.
-
Enter a rejection comment and click
OK