Reject Finance Account Records

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

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

To reject a finance account record:

1. On the main toolbar, click Tasks .
2. In the left pane of the Tasks screen, 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.