Remove Expense Confirmation

Explanation

Use this function to remove the confirmation for an expense sheet. When you remove the confirmation, the Status field will show the status as Preliminary.  

You can remove the confirmation in Expense Sheet via the right mouse button menu.

System Effects

As a result of this entry, your expense sheet will have the status Preliminary.

Window

Expense Sheet

Related Window Descriptions

Expense Sheet/General

Procedure

1. Select Remove Confirmation on the right mouse button menu. Press OK.
2. The system will automatically set the status back to Preliminary when you remove the confirmation. You must confirm the expense sheet again to approve and authorize it.

Note: Make sure that you remove the confirmation for the correct expense sheet.