GBA workflow approver needs to be restricted from entering invoices



Description of Issue

Need to set up a General Billing workflow approver that has no ability to create their own invoices.

GBA workflow approver unable to be prevented from entering invoices.



Context
  • Munis

  • General Billing

  • GB

  • Invoice Entry and Proof

  • gbinvent

  • GBA Workflow



Cause




Resolution

Accounts Receivable development is currently researching the issue. The workaround is to prevent the approver user from entering invoices by policy as opposed to a software restriction.



Additional Information