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AR Transaction Credit Memo creator should not approve his own transactions

Received Response
edited Mar 15, 2023 12:29PM in Receivables & Collections 2 comments


AR Transaction Credit Memo creator should not approved

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Business created credit memo approval in the system. Only few persons approve the credit memo. Few times approver also creates Credit memo and he should not be approving his own Credit memo due to maker/checker for Audit purpose.

Pls suggest how to achieve my requirement.

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Code Snippet (add any code snippets that support your topic, if applicable):

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