Invoice Approval in Purchase Invoice Booking....

Dear All,

We want in AX Sysytem the Invoice Should be Post after GRN from the Stores and the same should be approved by the Account Department and the Posting of Leadgers Entries in the GL shold be after approval only…

I found the same procedures in Exps. Invoice Posting in AP Module Invoice approval Journal. Is there any way to for the Purchase Invoice booking…

Regards,

Jinesh Shah

Use hold tick in Purchase Invoice Posting…

Regards,

Jinesh Shah

Hi ,

Can i know where that field is availble ?