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45Hi, is anybody here using Continia? We have an issue with purchase invoices getting rejected, it turns out that there is not a rejected status, instead they go back to Open and a new comment is created saying it was rejected, that's it. How have you solved this? create a new status and change the workflow ourselves? how difficult would that be? I'm still pretty new to Dynamics... the easiest solution we have thought off is to show in a new page the purchase invoices with open status and last comment equal to rejected, using a query and codeunit behind, but there are other documents that could also be rejected so I don't know how practical this solution would be. Any suggestion is welcome!!
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