News:Extended approval of Payment selections
From Marathon Documentation
Revision as of 17:26, 14 February 2025 by VJ (talk | contribs) (Marked this version for translation)
Extended approval of Payment selections
| Published | 2025-02-14 |
|---|---|
| Module | Accounting |
| Version | 546W2502 |
| Revision | 0 |
| Case number | CORE-6627 |
Extend approval of Payment selections
We have added another level of approval of Payment selections.
In P/L parameters, tab Payments, we have extended the amount of approvals to be done on a Payment selection.
It is now possible to activate that the requirement is two separate approvals.
The user who created the Payment selections is not able to approve the Payment selection themself.
The approval is logged with user ID, date and time.
The date and time shown is of the latest approval.
