Deleting budget approval rules

You can remove budget approval rules as you refine your templates.

Procedure

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.