Remove a Document’s Association from all Expense Report Transactions
You can automatically remove a document's association from all existing transaction lines on the expense report.
To remove a document's association from all existing transactions on an expense report, complete the following steps:
- On the Supporting Document dialog box, select the document with the association that you want to remove.
- Click the Disassociate from All button to remove the document's association with all transactions.
- Click OK.