i create a GL recurring batch for amortize the monthly prepaid expenses which contains almost 40 lines , my problem is how to prevent the others
colleagues from deleting this batch or all my own batches generally ,, i already tried to activate the option of adding " approval password" through (setup>>Posting)
but the option lets you to add password to all the general ledger batches so it's not what i need ,, i need specifically to add approval password to only my own batches..
Is there any feature or a possibility in Dynamics GP Could make me do that... ?????
thanks
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