Difference between revisions of "FAQ:ACC/Approval/en"
From Marathon Documentation
(Created page with "* I approved an invoice with incorrect postings. How can i take it back to Approval? The invoice remains in the approver's inbox until it is booked. Select Show all to see th...") |
(Created page with "* Why can I not select a certain user as approver? Does the user have authorisation to Approval? Check in System: Authorisation. The user can also be blocked because of too...") |
||
| Line 11: | Line 11: | ||
The invoice remains in the approver's inbox until it is booked. Select Show all to see the invoice and click OPEN. Click APPROVAL, select Nothing and Save. |
The invoice remains in the approver's inbox until it is booked. Select Show all to see the invoice and click OPEN. Click APPROVAL, select Nothing and Save. |
||
| + | * Why can I not select a certain user as approver? |
||
| − | *Varför kan jag inte välja en viss användare som attestör? |
||
| + | |||
| − | Har användaren behörighet till Attest? Titta i Administration/Behörighet. Användaren kan vara låst pga för många felaktiga inloggningsförsök eller att datumet för tvingande byte av lösenord har överskridits. Ändra det på användaren i Basregister/Allmänt/Användare. |
||
| + | Does the user have authorisation to Approval? Check in System: Authorisation. The user can also be blocked because of too many incorrect login attempts after forced password change. Change on the user in Base registers/General/User. |
||
Revision as of 14:46, 13 October 2015
FAQ item
| Published | unknown |
|---|---|
| Module | Finance |
| Version | 546 |
| Revision | unknown |
- Can I undo an approval that I have started?
The invoice remains in the approver's inbox until it is booked. Select Show all to see the invoice and click OPEN. Click APPROVAL, select Nothing and Save.
- I approved an invoice with incorrect postings. How can i take it back to Approval?
The invoice remains in the approver's inbox until it is booked. Select Show all to see the invoice and click OPEN. Click APPROVAL, select Nothing and Save.
- Why can I not select a certain user as approver?
Does the user have authorisation to Approval? Check in System: Authorisation. The user can also be blocked because of too many incorrect login attempts after forced password change. Change on the user in Base registers/General/User.
