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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

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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.

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  • 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

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