Hi,
I need your help again.
Axapta has the approval CheckBox on the posted invoice that is default to "Checked". i.e, Axapta wants me to post an invoice even if it not approved. its kind of strange for me. I didn't hear this type of functionality in any ERP. Is there any way, I can do some automating checking (i.e amount tolerance ) and then approve if the tolerance < 1 % or unapprove by unchecking the checkbox if the tolerance>%1...
or any other idea?. or what is your experience?.
Thanks in advance,
Padmaja
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