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Question from Thommo_at_NSWFire on Jan 8 at 9:53 PM Is it possible to control vendor confirmations by account groups? We are in the process of implementing Travel Management which involves the creation of Employee Vendor master records (8000 records) from the HR records and subsequent changes after that.
Because the initial data and subsequent changes will originate from HR (no changes allowed by AP) we do not want the confirmation (FK08, FK09) of vendors to be active for employee account groups.
Seeing that confirmations are at the Client level has anyone managed a work around for this type of scenario?
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