You display the dialog box in Accounting.
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In the Navigation pane, select
.
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On the General Ledger Budgeting Group form, open a general ledger budget group.
The general ledger budget group includes individual general ledger budgets that are submitted and need approval.
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On the toolbar of the General Ledger Budgeting Group form, click
.
If you are assigned as an approver for all the individual general ledger budgets in the current step, you can reject all the budgets in the group. Budgets for which you are not assigned as an approver are skipped.