In acumatica, how we reassign workflow. Example, record already assign to A but need to reassign to B.
What kind of records are these?
And are A and B employees?
I don't think you can change the required approver manually. You'd have to put the document back on Hold, then take it off Hold to trigger the approval workflow again. But the approval workflow rules would still decide who it gets assigned to.
Has anyone figure how to achieve this? Can an employee going out of office delegate approvals?