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14
Treasury: Editing Company Policy
3.
Test a user’s policy by putting together a sample transaction.
4.
Click the
Test
button. You then see whether the user can perform the
transaction.
11 12 13 14 15 16 17 18 1
21 22 23 24 25 26 27 28 2
1 2 3 4 5 6 7 8 9
1a 2a 3a 4a 5a 6a 7a 8a 9
1b 2b 3b 4b 5b 6b 7b 8b 9
1c 2c 3c 4c 5c 6c 7c 8c 9
11a 12a 13a 14a 15a 16a 17a 18a 1
11b 12b 13b 14b 15b 16b 17b 18b 19
1d 2d 3d 4d 5d 6d 7d 8d 9
K L M N O P Q R S
U V W X Y Z
A B C D E F G H I
A1 B1 C1 D1 E1 F1 G1 H1 I
A2 B2 C2 D2 E2 F2 G2 H2 I
A3 B3 C3 D3 E3 F3 G3 H3 I
1 12 13 14 15 16 17 18 1
21 2 23 24 25 26 27 28
1 2 3 4 5 6 7 8
1a 2a 3a 4a 5a 6a 7a 8a
1b 2b 3b 4b 5b 6b 7b 8b
1c 2c 3c 4c 5c 6c 7c 8c
1a 12a 13a 14a 15a 16a 17a 18a
1b 12b 13b 14b 15b 16b 17b 18b
1d 2d 3d 4d 5d 6d 7d 8d
K L
N O P Q R
U V
X Y Z
A B C D E F G H
A1 B1 C1 D1 E1 F1 G1 H1
A2 B2 C2 D2 E2 F2 G2 H2
A3 B3 C3 D3 E3 F3 G3 H3