Remove a Journal Approver

Use this procedure to remove an approver for a journal.

To perform this procedure, you must have access to Finance & Administration as defined in the User Access Rights submodule under Settings.

To remove an approver for a journal:

1. On the main toolbar, click Finance & Administration.
2. In the left pane of the Finance & Administration window, click General Ledger > Journals.
   The List tab is displayed by default.
3. On the List tab, in the upper pane, select the journal for which you want to remove an approver.
4. In the lower pane, in the row for the approver whom you want to remove, click Remove Selected Approver.
   The selected approver is removed immediately.