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