System Variable 755: Allow to Remove System-Inserted Approvers From a Creditor Voucher

Use this System Variable to enable users to manually remove approvers from creditor invoices.

When you submit a creditor invoice for approval, WorkBook automatically assigns approvers based on the setup defined in Settings > Company Approvals > Creditor Invoice Approval. By enabling this variable, users can remove these approvers using the Approvers tab of the bottom grid of the Creditor Invoices submodule (Finance & Administration > Creditors > Creditor Invoices).

Take note that there must be at least one approver and that the number of approvers cannot go below the limit set by System Variable 761.

It may be necessary to perform a refresh when modifying System Variable values.