Financial Management - PSFT (MOSC)

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Changes which trigger Voucher approval workflow

edited Aug 23, 2020 5:07AM in Financial Management - PSFT (MOSC) 5 commentsAnswered

Hello,

We are on PSOFT 9.2 and recently upgraded to Image #33. Once a voucher is created and approved, if we make any changes to any fields in the voucher( accounting date, invoice ID, supplier address etc), it re-triggers the approval workflow again. Is there any way, we can control the triggering of the approval workflow so that it is re-triggered only when certain fields are changed and not for all fields.

Thanks,

Debolina

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