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Hi, when I go to Transactions --> Financial --> Batches and I select a batch, I am unable to check the box Approval, this is greyed out although I log in with the administrator user account. Yesterday we truncated the transaction logs on the development system. I am not sure if this could have caused the issue because the issue came up after the logs were truncated. Could you also advise what security settings are needed for this to be displayed?
Thanks
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Glad it worked - happy to help!
Sharla,
Assuming the setting was changed by the process that was completed yesterday, you can reset the batch approvals in Posting Setup (Admin>Setup>Posting). Open the Posting Setup window, select the Financial series and the appropriate transaction(s) that you want batch approval set on. Then check the 'Require Batch Approval' checkbox and supply a password. Click 'OK'.
Are you using workflows? Workflows disable the batch approval process
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