Financial Management - PSFT (MOSC)

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Voucher Approvals

edited Mar 20, 2015 10:08AM in Financial Management - PSFT (MOSC) 1 commentAnswered


Is there a delivered way to set the fields that would start a voucher approval over?  For instance we don't want a change to invoice id to start it over, but we would want dept or amount to do so.

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