Cancellation of Financial Approval

A transaction that has been financially approved but not yet exported can be reverted back to Financial Control.

This may be relevant if an approval was made in error, or if new information has come to light that requires updating the transaction before transferring it to the ERP system.

How to do it:

1. Select the transactions to be sent back to Financial Control.
   
2. Click OK to confirm and close the message box.
   

Status: The transaction is now available for renewed review under Financial Control.