How can Accepted Purchase order invoice get auto posted in AX 365?

Dynamics 365 for Finance and Operations/AX User Forum
1

Hi All,

I am creating a Purchase Order Invoice Workflow that enable the auto posting function if the Invoice Matching is passed.

Moreover, i already set the “Review” action if the Matching Principle is Failed, then the Manager could accept and the PO Invoice should be auto posted then.

But i got the issue that after accepting the PO Invoice , then i also need to Complete it before getting auto posted.

My question is that " There is anyway setting up the PO Invoice auto posted just AFTER ACCEPT?

Thanks a lot for any feedback !

Best regards

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