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Release Notes
Unapprove a Budget Item
If there has been a mistake and the Budget Item was marked "Approved" prematurely, you can unapprove it to edit again.
Unapproving the Budget Item
*Note: Only Project Administrators can unapprove forms.
To unapprove, click the options (...) button on the top right of the Budget Item form in view mode. In the "Related Actions" section of the dropdown, click the Unapprove option.
You will be prompted by a confirmation modal asking if you really want to unapprove. If you select Yes, the Budget Item will be unlocked and users will be able to edit again.