I want to set user approval role for any transaction in FA.
2 08/28/2022 07:56:01 am
Topic: Official expense (1 replies, posted in Banking and General Ledger)
How I manage official expense. Like refreshment voucher, Conveyance voucher etc.
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FrontAccounting forum → Posts by rafiq.ccna
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I want to set user approval role for any transaction in FA.
How I manage official expense. Like refreshment voucher, Conveyance voucher etc.
Pages 1
FrontAccounting forum → Posts by rafiq.ccna
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