Deleting budget approval rules
You can remove budget approval rules as you refine your templates.
1.
Edit the program, project, or invoice template then click its Budget Approval Rules tab.
2.
Select the check box next to the rule you want to delete.
3.
Click
Remove Selected Rule(s)
.
4.
Click
OK
to confirm that you want to delete the rules.
5.
Click
Save Changes
on the Budget Approval Rules tab.
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