Unapprove and unpost timesheets

Follow these steps to unapprove and unpost timesheets.
  1. Select
    Actions
    then
    Time & Expense Entry
    .
  2. Select the
    Review
    tab.
    note
    This tab is available only if your firm is using an approval process for time and expense entry. To turn on an approval process, select
    Setup
    ,
    Firm
    , then the
    Preferences
    tab.
  3. Right-click and select
    Unapprove Selected
    or
    Unpost Selected
    .
    note
    If you have security rights to unapprove and unpost timesheets, you can unapprove a timesheet without first unposting the timesheet.

Related Content