Comments
"auto post" after approval is important, the function already exist in Purchase and Sales Document but not General Journal Batch. we wouldn't want additional steps of user open the batch and do posting again.
Really hope this function can be added into General Journal Batch.
Category: Financial Management
Current workflows only allow auto posting when the final approver is using full license. However, most of the time, final approvers might just use Team Members license which does not have posting rights. That means the posting workflow will not work. We can only use job queue to replace workflows but using job queue as workflow has limitation e.g. when job queue gets into error, all subsequent approved documents will get stuck and not posted.
Category: Financial Management
Can't it be done via the Job queue???
For Sales Invoice and Purchase Invoice, it can be automatically posted via workflow.
Category: Financial Management
Requested already multiple times by our customers...
Category: Financial Management
Would be great to have the function to convert a quote into an order at the point of approval
Category: Financial Management
Business Central Team (administrator)