Approvers can edit approval records without having to recall approvals

Modified on Wed, 20 Mar 2024 at 05:05 PM

Area: Business Rules

Page: Approvals


Fund Accounting Setup

On the Fund Accounting Setup there is a switch on the General tab,  "Permit Approver Edits". This will allow approvers to modify funds, dimensions and descriptions on transactions while approvals are in flight.

Please Note: To make an approver to edit the below-mentioned points should be taken into consideration: 

>> The user should either be an approval administrator or the Permit Approver Edits flag should be on. 

>> If the document/batch is already approved the user can't modify/edit it. 

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