| Description |
*Steps:*
# Go to System Manager
# Click Users
# Open any record
# Go to User tab > Click Detail tab
# Select 'Voucher/Vendor Prepayment/Basis Advance' in Approvals panel
# Click Save button
# Close entity user screen or click refresh button in entity user screen
# Verify the 'Voucher/Vendor Prepayment/Basis Advance' in Approvals panel
*Issue:*
Approval changed from 'Voucher/Vendor Prepayment/Basis Advance' to 'Voucher'
!pastedImage_d214736_0.png|height=269,width=551!
*Accepted:*
Should be able to save 'Voucher/Vendor Prepayment/Basis Advance 'in approvals panel
|