Can the Expense Audit role/person be restricted from changing the expense item amounts?
Summary:
Is there a way to restrict the ability for an Auditor to change the expense line amounts?
Content (required):
The business requirement is for the Expense Auditor to accept or reject an Expense Report, not change it.
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):
Tagged:
0