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To unapprove or unpost timesheets, follow these steps.
- Choose Actions > Time & Expense Entry.
- Click 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.
- 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.