Ability to unnapprove a timesheet, expense report, invoice, etc.

<p>Are you an admin trying to find out how to unapprove a timesheet or something else that has been approved in OpenAir? Remember that the ability to unnapprove something is controlled on a user's demographic (not a role permission), and therefore the ability does not default to On for administrators. You can give yourself, or any user in OpenAir, unnapproval rights my navigating to the user demographic, and checking the appropriate permission(s) on the form. Remember that permission allows that user to unnapprove any timesheet, expense report, invoice, etc. to which he or she has access, not just those that