Difference between revisions of "News:Amount limit for Voucher approval/da"
From Marathon Documentation
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Revision as of 14:06, 20 November 2018
Beløbsgrænse for godkendelse af bilag
Published | 2018-11-19 |
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Module | System |
Version | 546 |
Revision | 44187 |
Case number | 1034500 |
Amount limit for Voucher approval
A new checkbox and a new field under System/Authorisation group register/..
The amount limit for Vouchers is defined by checking the checkbox and entering the amount that should be the limit.
When trying to approve a Voucher that would exceed the amount limit, the approval will get canceled with a error message.