How to activate field " REQUIRE BATCH APPROVAL"

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Posted on by Community Member Microsoft Employee

Dear members kindly please advice how can I activate "require batch approval" option in posting setup it is disabled and I want to assign password for approving payment entry batch.

Thanks

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Richard Wheeler 75,730 on at

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RE: How to activate field " REQUIRE BATCH APPROVAL"

As a test, try removing your DYNAMICS.VBA file. Move it out your GP program folder. Perhaps someone wrote some code in there to disabled it for this one company. The form has not been modified so it is not that.
Community Member Microsoft Employee on at

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RE: How to activate field " REQUIRE BATCH APPROVAL"

I am logging with the SA account in all three companies. Please advice is there any way to activate it from setup options.
Shirley McCutcheon 155 on at

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RE: How to activate field " REQUIRE BATCH APPROVAL"

You might want to check that the user you are logged in as has the same security privileges in all 3 companies. You might also check the company setup options to be sure that those are the same for all 3 companies. Just trying to think of things that can vary by company.
Community Member Microsoft Employee on at

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RE: How to activate field " REQUIRE BATCH APPROVAL"

No we don't have any workflow installed, we have three companies, it shows enable in one company while shows disable in other two companies.
Shirley McCutcheon 155 on at

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RE: How to activate field " REQUIRE BATCH APPROVAL"

When I look at this screen on my install, this field is available for marking Require Batch Approval for Payment Entry. Could you possibly have a Workflow installed that would be conflicting with it?