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Need to add ability to not to allow approval on invoices where the PO line items and/or totals are exceed to match VIsta's AP Company Parameter Settings. Currently, users are able to bypass this warning which causes severe issues in the AP department trying to post batched that contain hundreds of invoices at a time. They have to route back to the approvers who still can bypass the warning.


  • Guest
  • Mar 2 2022
  • Future consideration
Financial Controls
Company Railroad Construction Company
Job Title / Role Director of IT
I need it... Yesterday...Come on already
  • Attach files

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