Cancel Approval of a Creditor Payment Proposal

You may cancel the approvals of creditor payment proposals that have been previously approved.

To use the Creditor Payment Proposals submodule, you must have access to Finance & Administration as defined in the Employee Cross-company Access submodule under Settings.

To cancel the a approval of a creditor payment proposal:

1. On the main toolbar, click Finance & Administration .
2. Use the drop-down list above the left pane of the Finance & Administration screen to select the company that contains the creditor payment proposal whose approval you want to cancel.
3. In the left pane of the Finance & Administration screen, click Creditors > Creditor Payment Proposals.
4. Click the List tab.
5. In the grid, select the creditor payment proposal whose approval you want to cancel.
6. Click the Payment Lines tab.
7. On the Payment Lines tab toolbar, click Remove Approval of Payment Proposal .
8. When WorkBook asks if you want to cancel the approval of the selected payment proposal and remove its journal entry, click Yes.