System Variable 784: Allow a Finance User to Force the Final Approval of Any Entry in the Administration Views

Use this System Variable to determine if a finance user should be able to force the final approval of any entry in the Administration Views.

This System Variable is disabled by default. When it is enabled, a finance user will be allowed to force the final approval of any time entry, expense entry, or material entry if the primary approver has not yet made their approval.

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