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AP Approvals and Import Scenario

  • 20 October 2021
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coleenmcnally22
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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

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Best answer by kristianharianja 20 October 2021, 16:10

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-Coleen

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kristianharianja
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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?

Kristian Harianja
coleenmcnally22
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@kristianharianja not ideal because there are multiple users doing imports and manual entry.

-Coleen

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