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This routine defines groups of analysts responsible for generating and approving bills of portfolios payable and receivable.
An analyst group cannot be deleted while there are bills payable or receivable related to any analyst associated with this group. |
Procedures
Adding an analyst group:
- In Analyst Group, click Add.
- Fill out data according to field help instructions.
- Check data and confirm them.
See Also
- Financial Manager
- Manager Group
- Financial Administrators
- Approver x Superior
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