Undo the approval of time off in lieu

If you want to change or delete an approved time off in lieu entry, you must first undo the approval.

If Profit recalculates the time off in lieu period balances upon approval, Profit will recalculate these period balances again when you undo the approval.

Note: 

Only read this topic if you do not have Profit Projecten. In that case, you use the HR menu for the approval.

If you do have Profit Projecten, you use the Projects menu for the approval.

Undo the approval using Profit Windows

1. Go to: HR / Payroll / Approve actual costing.
2. Open the view: Actual costing (not invoiced).
3. Select the lines for which you want to undo the approval.

   You can speed up this process by first using a filter to retrieve the lines for which you want to undo the approval. You then select them all at once by pressing Ctrl+A.

4. Click on the action: Undo approval.