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Former Member
Apr 08, 2008 at 07:18 AM

Document Confirmation

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Hi all,

Can anyone explain what is the "Document Confirmation" under authorization setting for?

I have the following questions:

1) How can I set user authorization to only create AR/AP invoice as Draft only and block user to click ADD to post the invoice in INVOICE ENTRY?

2) How can I set user authorization to only create Payment draft and block user to clck ADD to post the payment in PAYMENT ENTRY screen?

Thank you so much.

Regards,

Joan.