Answer
Nov 17, 2016 - 06:14 PM
If there is no Accounting Code Reviewer, then the Lead Company Person is responsible for providing required accounting codes on pending invoices lacking those codes. The Lead Company Person will see an alert on the INV. ACCOUNTING tab notifying them that required accounting codes are missing on the invoice. They will not see the option to Approve the invoice until required accounting codes are provided through the INV. ACCOUNTING tab.
