Hi
I would like to create a new role called Accounting assistant supervisor, which is a duplicate of an already existing role called accounting assistant, however I do not want the normal accounting assistant role to include the ability to Approve posting with matching discrepancies. I would like only the supervisor to have this ability. So just in theory hide the following from the invoice matching details form for the accounting assistant role only....
Can anyone please suggest the best method to do this?
Thanks in advance.