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How Prevent User from Approving Their Own Invoices or GL JEs

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edited Feb 18, 2019 2:55PM in Financials – General 2 comments

Summary

can't locate how to configure specific users from approving their own invoices or JEs

Content

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.

Thanks, Wendy

 

 

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