Producing a List of Cost Centre Approvers (v2, v4, v6)

A list of the approvers assigned to each cost centre (or other ledger) 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 ledger(s). In the previous example, Like and %COSTCTR has been used to list all cost centres that have approvers.
   
3. Select the Account User Fields tab and select the applicable approval check boxes.
   

4. Click the OK button.