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Microsoft Dynamics AX (Archived)

Vendor invoice INVOICE01 cannot be posted until the review process has been completed. Submit the vendor invoice for review or wait until the current review process is complete.

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When I submit the invoice, this error pops up. What should I do to fix it?

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  • Suggested answer
    Ludwig Reinhard Profile Picture
    Microsoft Employee on at

    Hello Wilda S,

    It looks as if you have an approval workflow setup and need to send the invoice first through the workflow before it can be posted.

    Best regards,

    Ludwig

  • Community Member Profile Picture
    on at

    Oo I see.

    So, how to send the invoice?

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Microsoft Employee on at

    Hello Wilda S,

    You should see a yellow bar in your screen that has some selection options available on the right.

    Can you see them?

    If you can't, can you post a screenshot of your invoice screen and what you see?

    Many thanks and best regards,

    Ludwig

  • Community Member Profile Picture
    on at

    I see. I have submitted the  invoice.

    Then?

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Microsoft Employee on at

    Hello Wilda S,

    Now it depends on the setup of your workflow. I assume that some managers might have to approve it. Depending on the setup the invoice might be posted automatically after it is approved but this depends on the setup of the workflow. You can follow up and see those steps by opening the workflow history button.

    Best regards,

    Ludwig

  • Community Member Profile Picture
    on at

    7382.w2.PNG7382.w2.PNG

    I do think so. 

    The invoice should be approved by someone. In the basic settings, I set a user that able to approve the invoice.

    But, how she can do it? 

    Guide me please

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Microsoft Employee on at

    Hello,

    The user that is responsible for approval will typically receive a notification and/or email that will urge him/her to approve.

    Once the approval is made, your invoice will post automatically.

    Best regards,

    Ludwig

  • Community Member Profile Picture
    on at

    hmm, she doesn't see any notifications.

    Where she can find it?

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Microsoft Employee on at

    Hi,

    Please check the user options of your colleague and what is setup for the notifications

    er2.png

    In my case I receive only pop ups

    er2.png

    And can follow them later through this button

    Best regards

    Ludwig

  • Community Member Profile Picture
    on at

    6215.n.JPG

    The setup is same with you. But, I did not get any notifications. What's wrong?

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