hi guys..
i am not yet familiar with the features of Dynamics GP. I'd like to know if there is a way to possibly restrict the approval of GL entries in GP. Example, I'll be creating a transaction but I cannot approve it. However, I can approve transactions created by other user. Do you know if there is some configuration that can be updated to statisfy this condition or a customization must be done in order to do this?
any help would be very much appreciated..thanks in advance..