News:Changes to approval of vouchers
From Marathon Documentation
Changes to approval of vouchers
| Published | 2024-12-11 |
|---|---|
| Module | Accounting |
| Version | 546W2411 |
| Revision | 0 |
| Case number | CORE-6370 |
Changes to approval of vouchers
A new control has been developed which controls that the registrator can not approve their own voucher.
This includes a control whether a user has done a correction on a voucher.
The control and flow is now as follows:
User A creates the voucher, and appoints user B and C as approvers. User A is now blocked from Approval of the Voucher.
User B finds a discrepancy, and corrects it. User B is now also blocked from Approval.
User C is the remaining eligible approver.
