Dear friends how to set up the invoice posting need another user approval? for example we want to set up one user to enter the invoice and another user to review and post it.

Use Logged AP Invoice Entry to record and post invoices to suspense accounts until they are approved and you are ready to pay them. You can still provide information to your accounting system about accounts payable (AP) invoices that remain on hold. While waiting for management approval, Logged AP …

With any of the Business Objects that have a Posting method (AP Entry, AR Entry, GL Entry, etc.) you can apply Service Security Maintenance so only certain people in a group can do posts. Alternatively, you can create a Pre Process Method Directive to check to see who the user is and make sure it’s…

Logged Invoice Entry - Learn how to do it right

Both AP and AR Invoice got Invoice hold flag. Create two security group i.e. one for invoice creation where put invoice on hold and one for posting. Add BPM on Pre-Processing Erp.APInvGrp.PrePostGroupInvoices BO/Metjhod so that only users, who are part of Invoice posting can post after taking invoic…

[image] hkeric.wci: Logged Invoice Entry Forgot about that…

Using standard functionality you can do this in 2 ways: mark the posting rule revision to go to Review Journal and one user can enter the invoice and even try to post but it will land in Review journal. There se second person can check it and approve it. Process security is another way to do t…

Thanks All,but i think BPM is good for this problem.

What we did in the past is when we detected a variance, I made a PrePost BPM that moved the group to a Logged Invoice and cleared the Invoice Group. (Automatically redirected it as needed to Logged, it was simple BO trace, nothing complex). But if you are going to do a BPM do it on PrePostGroupInvo…

How to Require User Approval for Posting Invoice

Epicor ERP 10

JasonMcD (Jason McDermott) September 4, 2020, 7:23pm 7

No kidding. I will pass that on. It scares me the things that I still don’t know about after 4 years.

How often to Capture COS/WIP? Monthly? Weekly? Daily?

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How to Require User Approval for Posting Invoice

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