After entering an AP invoice via the Invoice Journal and selecting an approver. After posting the invoice, How do I go back and view the approver that I had chosen.
Hi Bobby,
You can either go back to the form where you did the data entry or go to the vendor and open the vendor transactions. On this form, you wil find the personnel number field on the General tab page which is the invoice approver which got selected.
Hi Bobby M
You can check for approver from vendor Transactions. Just select the transaction go to General Tab and you will be able to see personal number of approver.
Here one for your reference:
Please let us know if this helps.
Thanks,
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