Since upgrading from GP2015 to GP2018 R2 I have a strange navigation list issue. Under "Purchase Order Transactions" the options for "Receivings Transaction Not Submitted/Pending Approval" and "Purchasing Invoice Not Submitted/Pending Approval" are listed ~20 times each.
I don't think it's hurting anything besides looking silly..
Anyone know why this might be happening and where I could go to change it?
Thanks
My issue is the opposite. In this same area there should be Payables batches and the not submitted and pending approval. They are there for some users but not all, and of course one that it is not there for needs it the most. She has vendors and payables transactions but we approve at the batch level. I assume this may be just a role that I need to give her, but I'm not sure which one.
Hi,
I have the same issue.
Is there a remedy?
Thanks.
I did some more research on this and found a link to where the issue originated. It looks like you might need to go through Microsoft support to get it fixed. Here is the link to the issue:
community.dynamics.com/.../microsoft-dynamics-gp-2013-r2-login-performance-issue
Good luck, Mike
I don't have an answer but a client of mine just upgraded to GP 2018 R2 and has the same issue.
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