A/P Invoice Workflow Releasing Prior to Approval ????? Weird....

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Posted on by Community Member

Hi:

Upon choosing to release an A/P invoice, I receive a message saying that approval must be rendered based on the workflow that is in place.

That's great.

What's not great is that Business Central is releasing the invoice immediately, when I click the button to send the approval request. Why is it releasing prior to approval? That makes no sense.

Thanks!

John

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Community Member on at

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Disregard....I fixed this by clicking on "Add Record Restriction" for the workflow's "Add Record Restriction" response and changing the "Create an approval request" record from using "Salespers./Purchaser Code" to "Approver".

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cetas 230 on at

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hi,

are you using a customised flow, or just the default one, if it is a customised one, can u send sreenshot.

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