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Nov 22, 2011 at 07:25 PM

Table/field/report showing approver of payment run in F110

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After reviewing the payment proposal in F110, supervisor approves the Payment Run by clicking u201CStart immediatelyu201D in Schedule Payment pop-up.

For audit purposes, we need to view who approved specified payment runs. Anyone knows the table, field, or report would contain that information?

Appreciate any help.