Use Open Job Adjustments to reject one or more open job adjustment entries.
To use the Open Job Adjustments submodule, you must have access to
Finance & Administration as defined in the User Access Rights submodule under
Settings.
To reject open job adjustment entries:
-
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 open job adjustments you want to reject.
-
In the Finance & Administrator left side panel, click
.
-
Highlight an entry for rejection and click
Reject selection
.
To reject multiple entries, click the
LEFT mouse button, hold and drag, and then click
Rejecte selection
.
-
Enter a rejection comment then click
OK.