Question

Code string combination approval

  • 8 December 2022
  • 1 reply
  • 120 views

Badge +1

We’ve set up voucher type M to use the voucher approval workflow.  

User #1 has entered the voucher and the status is “Awaiting Approval”.  When User #2 tries to approve the voucher, we get the following pop-up message.

Approver X is not allowed to approve the code string combination in voucher row number 1.

Any help much appreciated!


1 reply

Userlevel 6
Badge +16

Please check the approval combination rule for the user authorising - this means they cant’ approve vouchers with the combination used.

 

 

The approval combination rule is assigned in the “Voucher Approvers” window.

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