Reject Finance Accounts

Use Reject Finance Accounts to reject one or more finance accounts.

To use the Finance Accounts for Approval submodule, you must have access to Finance & Administration as defined in the User Access Rights submodule under Settings.

To reject one or more finance accounts:

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 whose finance accounts you want to reject.
3. In the Finance & Administrator left side panel, click Administrative Follow-up > Finance accounts for approval.
4. Select an entry and click the Reject selected column icon.
   To reject multiple entries, click the LEFT mouse button, hold and drag, and then click the Reject selected column icon.
5. Enter a rejection comment and click OK