What set up is required is for AX2012 CU3 to
enable employees created in one company to approve invoices in other company.
We
have employees created in the company A, the invoice created in company B. If we
open 'Approved by' list in company B, no employees in the list.
In
this situation, please, check Relations setup on User account. System
administration> Common> Users> Users> select user> Set up>
Relations:
If
we have this relation, then when we create the invoice, in the field ‘Approved
by’ the number of user is filled in automatically from User Relations setup:
As
there is a different company, the employee is not in the list, but filled field
available to post. So we should have the Relations setup for user to get
‘Approved by’ filled in even if this employee is not in the list. If we have
not Relations setup, manually to enter this field is not possible.
No comments:
Post a Comment