Depending on your role in WorkBook, you can reject imported expense entries on your or another employee's account in
Cost Entry.
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 imported expense entries:
-
On the main toolbar, click
Finance & Administration
.
-
In the left navigation pane, click
.
-
On the grid toolbar, click
Show Employee List
and select the employee whose imported expense entries you want to reject.
To reject your own imported expense entries, select your name from the list. Alternatively, you can reject your own imported expense entries in
Time & Expense.
To reject imported expense entries for all employees, select
All from the list.
To include inactive employees on the list, click
Show Inactive Employees in List
on the grid toolbar.
-
On the grid toolbar, click
Reject Imported Expense Entries
.
-
In the Reject Imported Expense Entries dialog box, enter a rejection comment and click
OK.