Reject Material Entries

Use Open Material Entries to reject one or more open material entries.

To use the Open Material Entries submodule, you must have access to Finance & Administration as defined in the User Access Rights submodule under Settings.

To reject material entries:

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