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Learn how you can configure Rejection Reasons |
What does this section cover?
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What are Rejection Reasons?
Rejection Reasons is a set ......reasons are used to provide the reasoning of rejecting a draft financial transaction. Only draft financial transactions are allowed to be rejected.
Creating, Editing & Deleting Validations & Restrictions
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Rejection Reasons attributes
Name | Description |
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| Name* | The name of the rejection reason |
| Alternative Code* | The alternative code of the rejection reason. It should be mandatory and unique. On creating a new rejection reason it should default to the first letter of each word included in the name (in Capitals), if nothing else is specified |
| Description | The description of the rejection reason |
Defining your own Rejection Reasons tailored to your company's needs
- Navigate to CONFIGURATION > FINANCE APPLICATION > FINANCIAL TRANSACTIONS > SET UP REJECTION REASONS
- Either search for an existing one or from the Top Menu click on NEW
MAIN INFORMATION
Provide information for the following fields
- Name
- Alternative Code
- Description
- From the Top Menu click on SAVE
LOG INFORMATION
Include Page Log Information - Global Log Information - Global
Deleting Rejection Reasons
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Visit /wiki/spaces/WIP/pages/10010220 Financial Transaction for business examples related to Rejection Reasons |
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