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1C UX 3.1 how to appoint a person responsible for approval?
When I try to send the document Application for payment for approval, I get an error that no responsible person has been assigned.
Where and what needs to be configured to assign a responsible person?
At the same time, such an error does not appear in the Register of Payments document, although no additional did not make any settings.
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I recommend to take training in UX, it requires a specialist to run it. Simply reading the manual won't do.
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