News:Changes to approval of vouchers
From Marathon Documentation
Revision as of 14:59, 11 December 2024 by VJ (talk | contribs) (Marked this version for translation)
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.