Reject Your Imported Expense Entries
Depending on your role in WorkBook, you can reject your imported expense entries in Time & Expense.
Note: To complete this task, you must have access to
Finance & Administration and
Time & Expense as defined in the Employee Cross-Company submodule under
Settings.
To reject your imported expense entries:
-
On the main toolbar, click
Time & Expense
.
- In the left navigation pane, click .
-
On the grid toolbar, click
Reject Imported Expense Entries
.
- In the Reject Imported Expense Entries dialog box, enter a rejection comment and click OK.
Parent Topic: Expense (Time & Expense)