Finance Account Approval
Use Finance Account Approval under Tasks to view the list of finance account records that you need to approve. It enables you to approve or reject finance account records. You can also edit creditor information, default values, and payment and payment proposal settings.
To use the Finance Account Approval submodule, you must have access to Tasks as defined in the User Access Rights submodule under Settings.
If you want to view all the finance accounts in WorkBook that need approval, you can do so in
.
- Related Topics:
- Procedures
Use the procedures in this section to approve or reject finance account records, and edit creditor information, default values, and payment and payment proposal settings.
Parent Topic: Approval