Ændringer i godkendelse af bilag
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Revision as of 09:31, 12 December 2024 by TR (talk | contribs) (Created page with "Dette inkluderer en kontrol af, om en bruger har foretaget en rettelse på et bilag.")
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.
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.
