Hi Community
The German expense process in IFS Apps 9 is new to us.
Our finance team wants to know if postings can be corrected without removing supervisor and employee approval/confirmation from the expense sheet.
We are aware that we can remove, but the finance team does not want the expense report to require further employee or supervisor approval/confirmation again.
As our finance are the subject matter experts, the finance department would occasionally have to correct an incorrect tax code as an example.
