Hi all,
I am baffled with the field approved by when creating record into invoice journal. Is there a way to automatically fill this field with the person who is creating the invoice? (Even when the invoice journal is linked to approval workflow, it still needs to have data in this field)
What's more, when manually creating invoices the user can enter value manually, but when creating invoices related to the vendor in asset leasing agreement, the invoice can not be modified at all, so I am stuck.
Any ideas how to solve this?
thanks,
Viktor
