Reject Open Time Sheet Entries

Use Open Time Sheet Entries to reject open time sheet entries.

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

To reject open time sheet 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 time sheet entries you want to reject.
3. On the Finance & Administrator left side panel, click Administrative Follow-up > Open time sheet entries.
4. Highlight an entry and click Reject selected items .
   To reject multiple entries, click the LEFT mouse button, hold and drag, and then click Reject selected items .