AP Controls

Hi,

We want to fix control while making payment to suppliers. 

While creating the Supplier Voucher, PV becomes a approved document.  But the Batch V which contains the document is in Pending status.   

Since the Document PV is approved, it is getting paid once we choose the pay item.  But it should not be paid.

If the batch is pending, the payment should not be made. 

Can anybody explain how to fix a control for this.

Vidhya