Global Delegate Tab
The Global Delegate tab works much as the Account Delegate tab of the Account Delegate document works. This tab contains all the non-account attributes that can be modified on this document. The required fields on the Account Delegate Global document are the same as the required fields on the Account Delegate document.
The
Account Delegate Global document does not update existing records; it creates
new records which replace any existing records. For example, if 1031400 account
has a CREQ (AP Check Request) delegate, and a Account Delegate Global document
is submitted for 1031400 that creates a delegate for TF (Transfer of Funds) and
DV (Disbursement Voucher) but does not specify one for CREQ, the existing CREQ
delegation becomes inactive.
Click Show and Hide to collapse for the better viewing of the document.
For more
information about how to complete the Global Delegate tab,
see Account Delegate.
Edit List of Accounts
Tab