Hi Adam:
Thanks for the information. However, at the moment , there is no approver setup in our system, so what happen is , the AP office, once she enter the tax invoice and when she post it , it should automatically been approved and posted. She is new in our company and the setup that I gave her is the same setup as what our previous AP office had.
Is there a way, that the error "employee to approved the line is not specified" will no longer pop up when she post the journals. What she did , is she has to go to each invoice and approve one by one.
Thanks
Frenzel