Batch Post Puchase Invoices and Workflow

zeon

When you have an approval workflow for Purchase Invoices set up, it is impossible to Batch Post Purchase Invoices.
When I check Report 496 the report will skip if the Purchase Approval Workflow is enabled.

Can that really be true? If so, is there any workaround or process to make it possible?

Slawek_Guzek

<Deleted>

Kishorm

The IsPurchaseApprovalsWorkflowEnabled function will only return true if there is an Enabled approval workflow for the document type which would only be true for open documents (the approval workflows have a filter on the Status field). Once the document Status changes to Pending Approval or Released the function returns false.

Therefore, the batch job will only post documents if they have been released or if you are not using an approval workflow for the document type - which makes perfect sense!

zeon

Thanks for your answer!!

Kishorm

zeon wrote: »

Thanks for your answer!!

Great, in that case please mark my earlier post as having answered your question