web
You’re offline. This is a read only version of the page.
close
Skip to main content

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Payables Transaction W...
Microsoft Dynamics GP (Archived)

Payables Transaction Workflow approval and batch posting date greyed out

(0) ShareShare
ReportReport
Posted on by Community Member

 Im 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.

*This post is locked for comments

I have the same question (0)
  • Community Member Profile Picture
    Community Member on at

    Did you ever receive an explanation for this?  We are facing the same issue.

  • Pete72 Profile Picture
    Pete72 540 on at

    Any answers to this. I'm just noticing this now with Payables Trx workflow active.

  • Linda Brock Profile Picture
    Linda Brock 18 on at

    I have this issue as well

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Introducing the 2026 Season 1 community Super Users

Congratulations to our 2026 Super Stars!

Meet the Microsoft Dynamics 365 Contact Center Champions

We are thrilled to have these Champions in our Community!

Congratulations to the April Top 10 Community Leaders

These are the community rock stars!

Leaderboard > 🔒一 Microsoft Dynamics GP (Archived)

#1
Anthony Beatty Profile Picture

Anthony Beatty 2

#2
CP04-islander Profile Picture

CP04-islander 1

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans