This activity is used to add, remove or modify invoice authorization limits.
In order to perform this activity, invoice posting authorizers/authorizer groups should exist in the system.
As a result of this activity, the invoice amounts authorized by individual authorizers and authorizer groups will be checked against the maximum amounts defined for them. The amount authorized by the authorizer/authorizer group is added to the accumulated amount for the period to which the authorization date belongs. Note that the maximum amounts entered in this window are overruled by that entered in Authorization Combination Rules, and Invoice Posting Authorizers windows