NSC | Changes to Transaction Forms after Turning On Custom Approval Routing

Here are the changes to different Transaction Forms after enabling the Custom Approval Routing in Setup > Accounting > Accounting Preferences > Approval Routing subtab.

Expense Reports:

Before enabling Custom Approval Routing:

After enabling Custom Approval Routing:

Purchase Orders:

Before enabling Custom Approval Routing:

After enabling Custom Approval Routing:

Vendor Bills:

Before enabling Custom Approval Routing:

After enabling Custom Approval Routing:

Bill Payments:

Before enabling Custom Approval Routing:

After enabling Custom Approval Routing:

Journal Entries:

Before enabling Custom Approval Routing:

After enabling Custom Approval Routing:

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