Reject Open Job Adjustments

Use Open Job Adjustments to reject one or more open job adjustment entries.

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

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