A client recently logged an issue whereby the Posting Date on the Payables Batch Entry window () in some companies:
When we investigated the issue, it turned out that the field was disabled in those companies which had a Payables Transaction Approval workflow active; I did additional testing and the Payables Batch Approval workflow does not have the same effect.
It turns out this is a…
Continue Reading Ian Grieve’s Article on their blog
Payables Management Batch Posting Date Disabled When Workflow Active – azurecurve
Blog Syndicated with Ian Grieve’s Permission
More About This Author
Array
Dyn365GP2023.01.27SQL Scripts for Microsoft Dynamics GP: PO Receipt History View
Dyn365GP2023.01.27SQL View to Return the Accounting Period Starting and Ending Dates in Microsoft Dynamics 365 Business Central
Dyn365GP2023.01.26SQL Scripts for Microsoft Dynamics GP: SQL Trogger on PO invoice Insert to Change GL posted Date
Dyn365GP2023.01.26Inactive OneDrive Account Cannot be Removed