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Hi,
I'm trying to determine why I can't change the batch posting date after I've turned on the payables trx workflow approval. Whenever I create a payables trx batch the date defaults to the system date and becomes greyed out. If I turn off the WF approval it works fine... any guidance would be appreciated.
Posting setting window for payables transactions
The batch window - where you can see that the batch date is grayed out
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Ever since we turned on Workflow in GP 2015 R2, we've dealt with this by retraining the users. When they are first going to enter PM transactions into a new batch to click on the Batch ID link, change the posting date, give it a name and save. Then just select the batch om the PM Trx Entry window.
I haven't tested if this is still an issue in 2018 R2 or October 2019 Release yet.
Joe
Linda,
Did you get an answer on this? We have the same issue.
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