Hi,
I am to new to Acumatica. We have an A/P approval workflow configured based on project accountants and project managers assigned to a project. However, A/P invoices are showing up to be approved for users that are not one of the approvers under Data views in Vendor Documents to Approve. How can I configure this so the invoices not are not assigned to the approver show up on the list.
Thank you,
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/00b24e1d-98ad-4c2b-80a1-c825038e746d.png)
Best answer by Laura02
View original