1
Click the Journal Batch in the list to open.
2
Click the Add
icon.
3
Click OK.
4
The approval pop up window closes and the journal is rejected. The creator gets a Notification indicating the reason for rejection.
The following steps describe how to reject an journal batch.
| Step | Action | Illustration |
1 |
From the Manage
Journals screen, use the fields to search for the journal
batch.
Click the Journal Batch in the list to open. |
|
2 |
On the Edit
Journal screen, scroll down to the Comments section.
Click the Add icon.
|
|
3 |
Enter any comments regarding the
rejection reason into the text field.
Click OK. |
|
4 |
In the approval pop-up window,
select Reject to reject the invoice.
The approval pop up window closes and the journal is rejected. The creator gets a Notification indicating the reason for rejection. |
|
Updated 9/27/2018 JM