Time and expense entry

Unapproving and unposting timesheets

To unapprove or unpost timesheets, follow these steps.
  1. Choose Actions > Time & Expense Entry.
  2. Go to the Review tab.
    note
    This tab is available only if your firm is using the approval process (which is enabled in Setup > Firm > Preferences tab) for time and expense entry.
  3. Right-click and choose
    Unapprove Selected
     or
    Unpost Selected
     from the context menu.
    note
    Unapproving and unposting timesheets can only be done from the context menu.
note
If you have security rights to unapprove and unpost timesheets, you can unapprove a timesheet without first unposting the timesheet.

This article applies to:

  • Product: DT Practice