FAQ:ACC/Approval
From Marathon Documentation
Revision as of 14:37, 13 October 2015 by TR (talk | contribs) (Created page with "* I approved an invoice with incorrect postings. How can i take it back to Approval? The invoice remains in the approver's inbox until it is booked. Select Show all to see th...")
FAQ item
| Published | unknown |
|---|---|
| Module | Finance |
| Version | 546 |
| Revision | unknown |
- Can I undo an approval that I have started?
The invoice remains in the approver's inbox until it is booked. Select Show all to see the invoice and click OPEN. Click APPROVAL, select Nothing and Save.
- I approved an invoice with incorrect postings. How can i take it back to Approval?
The invoice remains in the approver's inbox until it is booked. Select Show all to see the invoice and click OPEN. Click APPROVAL, select Nothing and Save.
- Varför kan jag inte välja en viss användare som attestör?
Har användaren behörighet till Attest? Titta i Administration/Behörighet. Användaren kan vara låst pga för många felaktiga inloggningsförsök eller att datumet för tvingande byte av lösenord har överskridits. Ändra det på användaren i Basregister/Allmänt/Användare.
