Reject Imported Expense Entries under Preparation

Use the Expense Entries under Preparation submodule to reject imported expense entries that are under preparation.

To use the Expense Entries under Preparation submodule, you must have access to Tasks as defined in the User Access Rights submodule under Settings.

To reject an imported expense entry that is under preparation:

1. On the main toolbar, click Tasks .
2. In the left pane of the Tasks screen, click Follow-up > Expense Entries under Preparation.
3. Highlight the imported expense entry that is under preparation that you want to reject.
4. On the grid toolbar, click Reject imported expense entries .
5. In the Reject Imported Expense Entries dialog box, enter a rejection comment.
6. Click OK.