Determines whether the posted invoice will be included in the payment suggestion.
Before posting you can enter your initials - or whatever you like - in the field. This marks it so that it will be put on hold.
If the field contains something (is not blank), the entry will not be included when you run the Suggest Vendor Payments batch job. The field will show that the invoice is waiting for approval. If the field is blank, the entry will be included in an automatic payment.
After the entry has been posted, the field can be changed in the Vendor Ledger Entry table.
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For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |