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.
Thanks,
Coleen
Best answer by kristianharianja
Can’t you just disable approval before importing the transactions to have them status Balanced and enable it back after imported?
+3Can’t you just disable approval before importing the transactions to have them status Balanced and enable it back after imported?
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