Coding parameters

For determining the approval route of a transaction, the system can use four parameters. By default this is Cost center (parameter 1) and organisation (parameter 2). The third and fourth parameter can be set in the approval type. This can be for example general ledger, project or cost unit. This enables you to send invoices on a certain general ledger always to be approved by a specific user, or you send all invoices for a certain project to a specific project leader.