I created a timesheet in Company with a project in Company B. this was posted
The create Intercompany customer invoice proces was run, the invoice was posted. This resulted in the Pending invoice ( AP) in company B being created.
My AP parameters
the workflow for Vendor invoices was setup.
The batchjob in the proces automations is running
Still nothing happens on the AP pending invoices side the invoices are not automatically submitted to workflow
Thank you Arnaud. I will post a idea.
Hi Robin,
If you share the link to the idea, it might get some votes...
Thank you Arnaud. I will post a idea.
Hi Robin,
The AP parameter is about submitting to the workflow for imported invoices. This is working for invoices that got captured and imported. This is a different process.
I do agree it would make sense to automate the process to get these invoices submitted as well.
André Arnaud de Cal...
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