Display the Reject All Dialog Box for GL Group Budgets

You display the dialog box in Accounting.

1. In the Navigation pane, select General Ledger > General Ledger Group.
2. 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.
3. On the toolbar of the General Ledger Budgeting Group form, click Approvals > Reject All. 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.