iAssets Cost Center Security/Approvals Setup
I am could use a little direction on how to setup Cost Center Security/Approvals. I understand how to setup a Company Cost Center Org. But from there what do I do? Does each iAsset user need to be assign to that org within the person record...is that how iAssets knows what assets a user can see and transact on? Second question, in regards to the approvals....are approvals send to the manager defined on the Company Cost Center Org (Others)?