Configure Voucher Approver Settings
Use this screen to establish the approver ID and employee name of each user who is authorized to approve vouchers.
You are required to initialize this screen only if you selected the Set Limit check box and entered a Limit Amount on the Configure Accounts Payable Settings screen. If you use approvals, enter approvers on this screen before entering any vouchers.
- Related Topics:
- Display the Configure Voucher Approver Settings Screen
You access the Configure Voucher Approver Settings screen from the Accounting domain. - Contents of the Configure Voucher Approver Settings Screen
Use the fields and options to configure the Configure Voucher Approver Settings screen. - Table Information for the Configure Voucher Approver Settings Screen
Changes to the Configure Voucher Approver Settings screen update several tables. - Subtask of the Configure Voucher Approver Settings Screen
The Configure Voucher Approver Settings screen has the Link Users subtask.
Parent Topic: Accounts Payable Controls