Remove all approvers

[dxh798]

We are going through some major workflow changes in the future and need to first test this in our test site. We have a need to remove all of our approvers to about half a million cost objects. I'm asking for best practice here, i am assuming that using our current process of the 700 record import to remove them would be best? We use cost object and authorized approvers the authorized are separate in a validation import.

What is best practice in this scenario?

thanks

[KevinD · Accepted solution]

@dxh798 I would think the import is the best option, but I would suggest posting this in the Admin Group as you are more likely to get a response there. 

For future reference, this forum is more trafficked by end users, so any questions regarding site admin tasks, such as; imports, audit rules, updating profiles, email reminders, workflows, etc. are best asked in the Admin Group. 🙂