Vendor disbursement workflow is enabled. When I create the payment proposal/journal, Generate payment is disabled, as expected. However, after the approval workflow is completed, Generate payment is still disabled. Is this a bug in AX7 or is there a setting in my workflow I'm missing?
Thanks
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It helped a LOT Ludwig. I never noticed the Generate payments option when I clicked Lines. In fact, I rarely use Lines when opening a journal. Thanks!
Hello Frank,
I tested this one in my demo machine and it worked - even though quite differently from the previous versions as the generate payment functionality becomes available at the journal header level. See the next screenprint. If you select edit. You cannot generate payments but rather have to go through the workflow process again.
Hopt this helps,
Ludwig
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André Arnaud de Cal...
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