Reject Finance Journal Records

Use the Finance Journal Approval submodule to reject finance journal records.

To use the Finance Journal Approval submodule, you must have access to Tasks as defined in the User Access Rights submodule under Settings.

To reject a finance journal record:

1. On the main toolbar, click Tasks .
2. In the left pane of the Tasks screen, click Approval > Finance Journal Approval.
3. Highlight the finance journal entry that you want to reject.
4. On the grid toolbar, click Reject selected items .
   Alternatively, click the corresponding Reject selected field.
5. In the Reject Entries dialog box, enter a rejection comment and click OK.