# 결재 문서 반려

결재 문서 반려는 결재상태 ‘완료’인 결의서만 반려 가능하며, ERP상태가 ‘오류’인 결의서는 ERP에 가예산 취소 전문을 전송 후 결재상태 ‘반려’로 처리됩니다. ERP상태가 ‘완료’인 결의서는 ERP와 통신 없이 결재상태가 ‘반려’로 변경됩니다.

![](/files/-LppYG-T0QCKk04EmgYY)

![](/files/-LppYHnHLU-r2bNXh-X9)


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