What we usually do is create a proposal, have the approver look at that and approve it and then make payment in the normal way.
Rgds, Roy
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| | | ---------------Original Message---------------
From: Vidhya Dhar
Sent: Tuesday, July 19, 2011 3:41 AM
Subject: Workflow for payment making
Hi
For some strange reason which I am not able to fathom, parking option has
been allowed for GL postings, Customer Invoices and Credit memos and Vendor
Invoices and Credit memos.
I have not come across parking facility for payment related documents. It
could possibly be because many tolerance levels( employee tolerance and <a.
customer vendor tolerance or b. GL tolerance> ) already need to be
considered before clearing a document.
However, I suppose you could write a suitable validation before posting
payment documents which could perhaps work like parking a document .
Regards
VidhyaDhar |
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