News:Change to Approval functions in Suppliers

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Change to Approval functions in Suppliers
Published 2026-06-16
Module Accounting
Version 546W2606
Revision 0
Case number CORE-8141

Change to Approval functions in Suppliers

The parameters for the functions Require confirmation (Supplier) and Special authorisation to account administration has been changed to only being able to be toggled by a _KSD user.

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