Hi,
Thanks for your answer, but I want to post invoice from approval journal, not to settle it. You can't pay an invoice that is not approved when it has been entered by the invoice register (but I may have missed something). Cordialement, __________________________ Jérôme Piquot Gédimat Wolff-Catenne 6, rue de la Gare 67120 Ernolsheim sur Bruche France Tél : +33 3 88 59 50 60 Fax: +33 1 41 30 17 34 Blog : http://piquot.spaces.live.com/ <http://piquot.spaces.live.com/> __________________________ Google Map pour Gédimat Wolff <http://maps.google.fr/maps?f=q&hl=fr&geocode=&time=&date=&ttype=&q=gedimat+wolff&sll=47.15984,2.988281&sspn=11.460679,20.43457&num=10&ie=UTF8&ll=48.56752,7.646484&spn=0.174254,0.31929&z=12&iwloc=A&om=1> De : Axapta-Knowledge-Village@yahoogroups.com [mailto:[EMAIL PROTECTED] De la part de sun.dare Envoyé : mardi 1 avril 2008 11:34 À : Axapta-Knowledge-Village@yahoogroups.com Objet : [Axapta-Knowledge-Village] Re: Posting invoice from approuval journal >hi >when you have to post the purchase invoice and to settle the payment means u goto AP/JOURNALS/PAYMENTS/LINES/FUNCTION/SETTLEMENT REGARDS, SAM --- In Axapta-Knowledge-Village@yahoogroups.com <mailto:Axapta-Knowledge-Village%40yahoogroups.com> , Jérôme Piquot <[EMAIL PROTECTED]> wrote: > > Hi, > > I tried to use the Invoice Register -> Invoice Approval -> Post Invoice > flow for my purchase invoice flow. > > Everything is OK if i have one PO for my invoice but how can i post the > invoice from Invoice Approuval Lines/Functions/Purchase Order when i have > more than one PO on the invoice? The summary update is set to "Order" and i > can't change it. > > > > -- > Regards, > > ___________________________________________ > > Jérôme Piquot > Gédimat Wolff-Catenne > 6, rue de la Gare > 67120 Ernolsheim sur Bruche > FRANCE > ____________________________________________._,___ >
