When starting to generate a vendor payment filen in an environment I noticed that there seem to be a new information needed to be added,
The namn and the approver of the file. It seemed to take the info from the approver of the invoice itself if I left this empty.
I am aware that the demands in some banks in accordance with the AML may require this and maybe the file has been adjusted in order
to be working for the particular bank.
I have been looking around if there is any specific information about Approver ID if this may be a more new aspect that Microsoft have
started to take care about.
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