Approval procedure for Incoming Payments

[Former Member]

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.

[Former Member]

Hi

It not possible to raise Approval procedure for Incoming Payments

Thanks

Kevin