How Prevent User from Approving Their Own Invoices or GL JEs
Summarycan't locate how to configure specific users from approving their own invoices or JEs
I forget how to configure
1) Payables so that the invoice creator cannot approve his/her own invoice
2) General Ledger so that JE creator cannot approve his/her own journal entry
I know this is accomplished simply with two checkboxes somewhere, not with complexity to the workflows. I just can't locate where these are and I'm hoping someone knows off top of their head.