Difference between revisions of "News:Changes to approval of vouchers/da"
From Marathon Documentation
(Created page with "<b>Ændringer i godkendelse af bilag</b>") |
(Created page with "Der er udviklet en ny kontrol, som sikrer, at registranten ikke kan godkende sit eget bilag.") |
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<b>Ændringer i godkendelse af bilag</b> |
<b>Ændringer i godkendelse af bilag</b> |
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| + | Der er udviklet en ny kontrol, som sikrer, at registranten ikke kan godkende sit eget bilag. |
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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 09:31, 12 December 2024
Ændringer i godkendelse af bilag
| Published | 2024-12-11 |
|---|---|
| Module | Økonomi |
| Version | 546W2411 |
| Revision | 0 |
| Case number | CORE-6370 |
Ændringer i godkendelse af bilag
Der er udviklet en ny kontrol, som sikrer, at registranten ikke kan godkende sit eget bilag.
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.
