Hello,
We are having trouble with Debit Adjustments in AP becoming status “Balanced” instead of routing for approval. This is a new site on version 2022 R1. Build 22.101.0085 .
In our test environment, I set up a very simple Approval Map that says where AP Document.Type = Debit Adjustment, send to an employee.
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/0a87908f-9aab-495b-a0dd-cb05709acabe.png)
The Approval Map is activated in AP Setup.
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/7d9d2321-76e5-4066-b3b3-2a08b9059958.png)
When Un-holding any Debit Adjustment, the status becomes “Balanced.” The help indicates Bills, Credits, and Debits can be routed for approval. What am I missing? Thank you!!
Best answer by hkabiri
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