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Dec 14, 2015 at 09:32 AM

Link expenses to service call

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I am using SAP Business One 8.82 PL:10. I am linking A/R Invoice as expenses to a service call.I have added approval for A/R Invoice.If the A/R Invoice is added directly i.e. not send for approval then it gets linked to service call.But if it is send for approval then the approved A/R Invoice does not gets linked service call. How do I link the approved A/R Invoice as expenses to a service call ?