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Jan 14 at 02:01 PM

Park and post workflow AP/AR -"Park" instead of "Save as complete"

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For standard park and post workflow (AP/AR invoice creation), the document gets posted after release by approver only if it is saved as complete. If you park instead of save as complete, it has to be completed again after approval to be posted. This creates a situation wherein you have to actually edit the invoice after approval for it be posted. Anyone knows how to avoid this?