How to define approval and posting rights

Steps: 

1. Navigate to Master Files > Employees and bring up the Employee record for the manager approver.
2. Set the APPROVAL & POSTING RIGHTS field to Defined.
3. Click on the Approval & Posting Rights link at the top of the page. 
4. Check the APPROVAL RIGHTS box next to the transaction type you wish to define.
5. Select the approval level. 
   
6. Click SAVE.
7. Check the box next to the selected approval rights box. 
8. Click one of the following links to further define the approval rights for the selected transaction type.
   • Offices
   • Employees,
   • Clients
   • Task Types
   
   
9. Click SAVE or SAVE & CLOSE.