How we can delegate the Create user and Approved user same in GL Vouchers.
We have setup N voucher setting as follows and created mix payment.
But we get same user as Entered by and Approved by. Is there way of getting 2 different users here.
Please advice on this.
I am not sure if it can be solved on voucher level. But in case of mixed payment you can segregate payment approval/N voucher creation from any other actions using permission rights/ role of user, it should be enough for segregation of duties purpose.
Thank you for the response.
Could you kindly guide me how to setup that data from the application side.
BR
Sanduni
Hello,
It is part of user role/access definition.
Creator role must have Approve_Mixed_Payment method disabled, and Approver role same method enabled (but disabled New__ method). Something like below (IFS version is a bit outdated here, but concept and methods are same in v10/Cloud)
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