How can I reject a transaction that’s submitted for approval?

You cannot reject a transaction that has been submitted to you for approval. However, you can convert a transaction to a draft by mentioning a reason. By doing so, the submitter of transaction will have to make the necessary changes and submit the transaction once again.

To convert a transaction to a draft status:

  • Go to the particular module.
  • Select the transaction.
  • Click More > Convert to Draft.
  • Enter a reason for converting the transaction to a draft.
  • Click Convert to Draft.
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