"Approved by" in Invoice Register not mandatory or not company specific


When posting a purchase invoice in the Invoice Register it is mandatory to fill a worker in the field "Approved by". The worker has to be selected manually and it is only possible to select a worker that has a deployment in the company you are working in at that moment. 1. It is not logical to...

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Category: Accounts Payable (383)

STATUS DETAILS
Under Review

Specific errormessage in purchase invoice workflow -> accounting distribution


A customer imports/creates Pending invoices. These invoices contain many hundreds of invoice lines, referring to many hundreds of different purchase orders. After matching with the purchase orders / receipts the invoices are submitted to workflow. Sometimes the workflow gives an error message "Th...

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Category: Accounts Payable (383)

STATUS DETAILS
Needs Votes