I am trying to create a Policy which says "Please Check GST Amounts".
I wish this to pop up when the user is in the Vendor Invoice Journal window.
I have created a Policy but it is not working.
Obviously I am missing some setups.
Does anyone have a step by step guide to setup a Policy in AP??
Thanks in advance and regards.
Hi Ajay Deshmukh,
Exactly what error/challenge you are getting?
Can you check in vendor invoice policy parameter.. if you have set the order of precedence as 'Company' ?
Regards,
Sourav
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