Difference between revisions of "News:Changes to approval of vouchers/nb"
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A new control has been developed which controls that the registrator can not approve their own voucher. |
A new control has been developed which controls that the registrator can not approve their own voucher. |
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Revision as of 09:36, 12 December 2024
Endringer i attetstering av bilag
| Published | 2024-12-11 |
|---|---|
| Module | Økonomi |
| Version | 546W2411 |
| Revision | 0 |
| Case number | CORE-6370 |
Endringer i attetstering av bilag
A new control has been developed which controls that the registrator can not approve their own voucher.
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.
