Vouchers Over Approval Limit Dashpart Settings

Click on the dashpart to review or modify the settings for Vouchers Over Approval Limit.

Options

Field	Description
Period Type	Select Current or Prior from the drop-down list to view vouchers that exceed the established approval limit in the current or prior period. Current is selected by default. The current period used comes from the Manage Current Reporting Period screen.

If you changed the field value, be sure to click Save to have your change reflected on the dashpart. Click Close to close the Options dialog box.

You can also modify settings for this dashpart and the other dashparts using the Manage Dashparts dialog box.