Can I configure AX to not require the “Approved by” field to be populated on AP Invoice Journals? I have the Invoice register and invoice approval journal license config key turned off, but I am still having to populate the approver field on the invoice tab of the invoice journal voucher.
Additional information: I am only prompted to include the approver if the account type on the journal voucher line is vendor. If the account type on my voucher line is “Ledger”, then I am not required to populate the “Approved by” field.
We do not want to assign the approver for our vendor invoice journals. Any suggestions? I am using AX 2012.