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Authorizer Limits (ga_auth_limits with GAM1.FMX)
The report can only be run if the license OPP_GCA - Comp Accounting, is Active.
The report displays all Authorizers for the selected date and the corresponding Credit Limits that have been granted for Groups of Transaction Codes. Additionally, the report displays the Actual Comp Charges that were posted by that Authorizer for each Group of Transaction Codes.
The Sort Order will always be Alphabetical by Authorizer within the Grouping.
From Date. Manually enter, or select the Calendar button to choose, the beginning date for the date range used in the results of the report.
To Date. Manually enter, or select the Calendar button to choose, the ending date for the date range used in the results of the report.
Authorizer. Multi Select LOV of all Active and Inactive Authorizers configured. Default is ALL. Authorizers are configured in Configuration > Comp Accounting > Authorizers
Group By. Multi Select LOV of all Active Membership Types. Default is ALL.
