https://wikidoc.kase.se/index.php?action=history&feed=atom&title=Translations%3AApproval_of_vouchers%2F1%2FenTranslations:Approval of vouchers/1/en - Revision history2026-07-05T15:57:08ZRevision history for this page on the wikiMediaWiki 1.27.1https://wikidoc.kase.se/index.php?title=Translations:Approval_of_vouchers/1/en&diff=92510&oldid=prevFuzzyBot: Importing a new version from external source2026-06-29T09:08:41Z<p>Importing a new version from external source</p>
<p><b>New page</b></p><div>== General ==<br />
Manually registered vouchers (in Accounting | Vouchers) on accounts that are set with approval requirement, initiate an approval workflow for vouchers. It is not possible to:<br />
* have approval requirement on assigned accounts or <br />
* create a voucher with one account with approval requirement and another account with an assignment.</div>FuzzyBot