News:Approval of Vouchers Enhancement
From Marathon Documentation
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
