APP-AR-11454 Adjustments

Hi, low level question

I get the above if I try to adjust an invoice

I work on a 3rd line support team so clerly there is no need for me to Adjust AR Invoices

Lets think about a wider scenario

Clerk can adjust up to £ 500

Office Manager can adjust up to £ 1000

As it stands Clerk would get APP-AR-11454 if they tried to create an Adjustment for £ 750

Is there are way we could allow Clerk to create the £ 750 Adjustment (but not approve it)

Office Manager then just needs to go into ARXTWADA and approve

Let me know

Thanks David