I approved a CR with incorrect coding, is there a way to reject this document before it processes overnight

I approved a CR with incorrect coding, is there a way to reject this document before it processes overnight

Once the transaction is approved, you cannot "reject" back to draft. You will have to create a modification to change the coding. You can do this by going into the transaction, clicking on the three-dot menu to the right, then "Modify". This will create the modification transaction where you can change to the correct coding.


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