Difference between revisions of "News:Change to Approval functions in Suppliers/fi"
From Marathon Documentation
(Created page with "Hyväksyntätoimintojen muuttaminen Toimittajissa") |
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Revision as of 10:21, 18 June 2026
Hyväksyntätoimintojen muuttaminen Toimittajissa
| Published | 2026-06-16 |
|---|---|
| Module | Taloushallinto |
| Version | 546W2606 |
| Revision | 0 |
| Case number | CORE-8141 |
Change to Approval functions in Suppliers
The parameters for the functions Require confirmation (Supplier) and Special authorisation to account administration has been changed to only being able to be toggled by a _KSD user.
