You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Block auditor from adjusting the cash advance amount to a higher value

Received Response
13
Views
5
Comments
edited Feb 5, 2021 10:49AM in Expenses 5 comments

Content

Currently the system allows the auditor to change the amount of the cash advance to a higher value after supervisory approvals. Is there a way to block this in the system? Is there any workaround for this?

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!