Difference between revisions of "News:Changes to approval of vouchers"
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<b>Changes to approval of vouchers</b> |
<b>Changes to approval of vouchers</b> |
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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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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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The control and flow is now as follows: |
The control and flow is now as follows: |
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User A creates the voucher, and appoints user B and C as approvers. |
User A creates the voucher, and appoints user B and C as approvers. |
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User A is now blocked from Approval of the Voucher. |
User A is now blocked from Approval of the Voucher. |
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User B finds a discrepancy, and corrects it. |
User B finds a discrepancy, and corrects it. |
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User B is now also blocked from Approval. |
User B is now also blocked from Approval. |
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User C is the remaining eligible approver. |
User C is the remaining eligible approver. |
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Latest revision as of 14:59, 11 December 2024
Changes to approval of vouchers
| Published | 2024-12-11 |
|---|---|
| Module | Accounting |
| Version | 546W2411 |
| Revision | 0 |
| Case number | CORE-6370 |
Changes to approval of vouchers
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.
