Question: number 1 How does a user identify the reason why a transaction was rejected? Review the Summary tab, Dispute History Review the Allocations tab for

number 1 How does a user identify the reason why a transaction was rejected? Review the Summary tab, Dispute History Review the Allocations tab for the suggested accounting code change Review the Transaction Line Items tab for details of what was purchased Review the Approval tab to identify the reject code number, description and comments

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