Hi
I’m having trouble with Invoice Authorisations. I have a routing for invoices up to £50K for one of our code parts, that requires two people to authorise. Both are set up with a limit of £50K the ‘Invoice Posting Authorisers’. I’ve tested the first authoriser changing this to someone with a lower limit but IFS allows that new person to authorise the line – why is that?
This is the routing, showing two colleagues required, both with £50K as their limit. I had step 10 change this to another colleague with a limit of £20K (below) and IFS allowed her to authorise. Does the new authoriser inherit the limit from the person who changed it i.e giving the new colleague the limit of £50K from the original authoriser?
It was changed to Camilla but it let her authorise. I don’t want this to be allowable. Is there any way to stop this from happening?
Thanks
Derek