Difference between revisions of "News:Changes to approval of vouchers/da"
From Marathon Documentation
(Created page with "Der er udviklet en ny kontrol, som sikrer, at registranten ikke kan godkende sit eget bilag.") |
(Created page with "Dette inkluderer en kontrol af, om en bruger har foretaget en rettelse på et bilag.") |
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Der er udviklet en ny kontrol, som sikrer, at registranten ikke kan godkende sit eget bilag. |
Der er udviklet en ny kontrol, som sikrer, at registranten ikke kan godkende sit eget bilag. |
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+ | Dette inkluderer en kontrol af, om en bruger har foretaget en rettelse på et bilag. |
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− | This includes a control whether a user has done a correction on a voucher. |
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The control and flow is now as follows: |
The control and flow is now as follows: |
Revision as of 09:31, 12 December 2024
Ændringer i godkendelse af bilag
Published | 2024-12-11 |
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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.
Dette inkluderer en kontrol af, om en bruger har foretaget en rettelse på et bilag.
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.