AP Approvals and Import Scenario

  • 20 October 2021
  • 2 replies

I have an AP Approval map configured, and using an import scenario to bring the AP transactions into Acumatica. Is there a way to have the imported transaction be imported with a status of Balanced and not go through the approval process?  The transactions are approved manually prior to the import. 




Best answer by kristianharianja 20 October 2021, 16:10

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Can’t you just disable approval before importing the transactions to have them status Balanced and enable it back after imported?

@kristianharianja not ideal because there are multiple users doing imports and manual entry.


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