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We setup the AP transaction workflow for a client who just upgraded to GP2016 RTM. The first issue found was that the batch date is grayed out while the workflow is active (this is not happening on GP2015). Is there any hot fix to this? Is it an issue of the version or was it on purpose?
Also, the approvers need the ability to comment on the approval window and tell the GL account to be added for the transaction. Then, GP notices the change to the GL distribution and ask the user to resubmit for approval. Is there any workaround to this? If not, is there any way to add the GL account for Purchase assigned to the body of the email so that the approver will see and reject and comment if it needs to be different. I appreciate the support!
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