fibudget_case
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Accounted Case

Creation

In a budget or in a task, anyone collaborating can create an accounting case. In the budget, they can assign a budget item . Then, they pass it on for approval to the budget owner.

Approval, Posting, Verification

The budget owner approves the case and thus forwards it to the accountant. The accountant can change the status of the case to Posted. Then, the auditor can change it to Verified.