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Currently the workflow is based on transaction approval, so as soon as you attempt to batch post, it checks to see if you have transaction approvals enabled, and then generates an error, even if the orders have already been approved and released. The request is to have batch approvals as well as transaction level approvals to get past this type of situation. This would allow clients to run the Post Batch functionality on approved sales or purchase documents.
STATUS DETAILS
Needs Votes
Business Central Team (administrator)
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team