Since this last major update, our intercompany invoice transactions are not auto accepting. Some setting must have gotten modified with the update. The transactions are sitting in the inbox of the receiving company until we accept them.
Sandbox environments are continuing to auto accept (updated in May). Intercompany settings appear identical between Production and Sandbox. Auto send and auto accept are turned on. We have been using Business Central intercompany for over 6 months with no change to our Intercompany settings. Anyone have insight on where else to review?