Reject Finance Account Records

Use Finance Account Approval in the Approval submodule in the Tasks module to reject finance account records.

To use Finance Account Approval, you must have access to Tasks as defined in User Access Rights under Settings.

To reject a finance account record:

1. On the main toolbar, click Tasks .
2. In the left pane of the Tasks page, click Approval > Finance Account Approval.
3. Highlight the finance account record that you want to reject and click the corresponding Reject Selected field.
4. In the Reject Entries dialog box, enter a rejection comment and click OK.