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Former Member
Oct 08, 2009 at 08:58 AM

Approval procedure for Incoming Payments

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Hi All,

I need to setup an approval procedure in such a way that not all incoming payments raised from "User1" should be approved by "user2". Incoming payments rased only for particular doument series should be approved by "user2".

Answers will be appreciated.

Thankyou,

Sree.