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paulchacko 6/25/2018 11:51:34 AM

Lock an AP batch to prevent others entering more transactions

Hello everyone,

I want to know if there are ways to shut down or lock down an AP batch so that no one else would add transactions to that batch anymore?

We run the edit list, approve all transactions [mostly receiving & invoice matching], then when we are about to post, we see more transactions in it. It's like a moving target.

What are your thoughts?

Thanks

Paul Chacko

Version: GP 2013
Section: Dynamics GP








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