When a PM reviews an SL invoices and accidentally overallocates funds to an SL item, the exclamation point is nice BUT it would be great if we could stop them from being able to approve the invoice. It causes a back and forth between ops and accounting and is burning up time and patience.
Kim Folgate
| Company | R&H Construction |
| Job Title / Role | Project Systems Manager |
| I need it... | 6 months |
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Hi Kim,
Could this be a global option to always prevent approval on over SL or PO lines that are over?
Thanks!