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How to restrict Approval Status editing privileges

edited Jun 2, 2025 2:32PM in Ask A Guru 9 comments

How to restrict Approval Status editing privileges


Since INVOICES is turned on in Approval Routing, approval is required when creating an INVOICE.

Is it possible to restrict the editing privileges of the Approval Status field to each employee or role?


For example, only administrators can edit the Approval Status field. Other people cannot edit the Approval Status field. 


In the Role settings, there is an Approval of INVOICE setting, but anyone can edit it by editing the transaction. This makes no sense.


is it possible? thanks

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