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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Approval workflow for ...
Microsoft Dynamics GP (Archived)

Approval workflow for Manual Payment screen under Purchasing

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Posted on by Michael Marmah 1,497

Hi All,

Please is there a way a workflow can be activated for Manual Payment screen under purchasing, it appears it only works for payable transaction entry window

and Batch Entry window in Dynamics GP2016

Regards

*This post is locked for comments

  • Suggested answer
    Mariano Gomez Profile Picture
    Mariano Gomez 26,225 on at
    RE: Approval workflow for Manual Payment screen under Purchasing

    You could disable transaction posting for Manual Payments and enable the Payables Batches workflow. All manual payments would be forced to a batch and you could setup a workflow that applies strictly to manual payment batches. Not sure if this would cover what you are looking for, but it sure sounds like an option.

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