News:Approval of Vouchers Enhancement

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Approval of Vouchers - Enhancements
Published 2022-10-16
Module Finance
Version 546
Revision 0
Case number CORE-3997

Approval of Vouchers - Enhancements

1. New parameter to avoid appointment of Approvers. All users that are authorized to approve voucher can now approve without beeing appointed on the voucher

2. A red badge with the number of vouchers to approve. This is only applicable if the parameter Appoint approvers is set.

3. Approval is now enabled on voucher with integration to (I)Purchases, (K)A/R, (L)A/P, (J)Assets, (P)Periodical allocations

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