Difference between revisions of "News:Changes to approval of vouchers/sv"
From Marathon Documentation
(Created page with "<b>Ändringar i attestering av verifikationer</b>") |
(Created page with "Vi har utvecklat en ny kontroll som kontrollerar att registreraren inte kan attestera sin egen verifikation.") |
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<b>Ändringar i attestering av verifikationer</b> |
<b>Ändringar i attestering av verifikationer</b> |
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| + | Vi har utvecklat en ny kontroll som kontrollerar att registreraren inte kan attestera sin egen verifikation. |
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| − | A new control has been developed which controls that the registrator can not approve their own voucher. |
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This includes a control whether a user has done a correction on a voucher. |
This includes a control whether a user has done a correction on a voucher. |
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Revision as of 09:25, 12 December 2024
Ändringar i attestering av verifikationer
| Published | 2024-12-11 |
|---|---|
| Module | Ekonomi |
| Version | 546W2411 |
| Revision | 0 |
| Case number | CORE-6370 |
Ändringar i attestering av verifikationer
Vi har utvecklat en ny kontroll som kontrollerar att registreraren inte kan attestera sin egen verifikation.
This includes a control whether a user has done a correction on a voucher.
The control and flow is now as follows:
User A creates the voucher, and appoints user B and C as approvers. User A is now blocked from Approval of the Voucher.
User B finds a discrepancy, and corrects it. User B is now also blocked from Approval.
User C is the remaining eligible approver.
