Background
If you previously sent a budget to the ERP Integrations tool and it was rejected by your company's designated accounting approver, the accountant will typically include a reason when performing the rejection. The rejected budget is then removed from the ERP Integrations tool and is also unlocked in the project's Budget tool so the issue can be corrected. After correcting the budget issue(s), use the steps below to re-send the budget to the ERP Integrations tool for acceptance by the accounting approver. After acceptance, the system will export the budget to the integrated ERP system.