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Batch Approval

edited Apr 28, 2011 8:00PM in JDEdwards World (MOSC) 1 commentAnswered
We have just turned on Batch Approval in the General Accounting Constants. It is working as planned, all "G" batches are now going into a pending status. We have defined the secured users (staff) and the approvers (managers). One thing we have not yet determined is what to do with "G" batches that are created through sales order processing (SOP).These batches are entered in SOP for samples and mail order, bypass AR because no record is recorded in the F0311. It is assigned a "G" batch type and goes into pending like our JE's. It would be preferred if these

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