News:Change to Approval functions in Suppliers
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Revision as of 14:03, 16 June 2026 by FuzzyBot (talk | contribs) (Updating to match new version of source page)
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.
