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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