Reject Finance Journal Records

Use Finance Journal Approval in the Approval submodule in the Tasks module to reject finance journal records.

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

To reject a finance journal record:

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