News:Change to Approval functions in Suppliers
From Marathon Documentation
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.
