Producing a List of Approvers and their Authorisation Limits

A list of approvers together with their authorisation limits can be produced whenever required.

1. Select Options > Ledger List from the menu bar. The Selection Criteria dialog is displayed.

   

2. Use the required selection criteria to select the applicable Users ledger as shown in the previous graphic.
   
3. Select the Account User Fields tab then select the applicable approval limit check boxes.
   
   

4. Click the OK button.