Incoming Documents in NAV 2013 R2 without approval

tinoruijs

New functionality in NAV 2013 R2 is Incoming Documents.
In the "Incoming Documents Setup" I don't want to "Require approval to create". So not ticked.

Now when I try to post a purchase invoice, error "Approved must have a value in Incoming Document: Entry No.=2. It cannot be zero or empty."
It's a testfield in a function in the Incoming Document table.
Easy to slash out, but I don't want to customize the functionality. But seems I do not have a choice.
Anybody else dealing with this issue?

thegunzo

I suggest that you put this up as a suggestion to Microsoft.

https://connect.microsoft.com/dynamicssuggestions/program3316

tinoruijs

thegunzo wrote:

I suggest that you put this up as a suggestion to Microsoft.

https://connect.microsoft.com/dynamicssuggestions/program3316

Thanks for the suggestion! I did not know Microsoft Connect yet.
Does Microsoft really do something with these suggestions?

thegunzo

I guess you will find out.

Good luck.

Marije_Brummel

Yes, it is mandatory for the teams to process all the connect issues. They may wish to ignore it but they have to tell you why.

bsturzo

Hey,

this is currently the designed behaviour, because incoming documents are only supposed to work with approvals.
But if you need the feature to accept documents that do not need an approval loop, please do suggest it on connect.

Thanks,
Bogdan