Amortization Entry posting status
We create Amortization Entries for some Billings via automation (Flow). This has been fine when we have the Auto-Post Source Documents checked. But now we want to switch that off and use the Schedule Post. But when we create the Amortization Entry with that that off, even if we set it to "Approved" when we create it in Flow, something is switching it to "Scheduled" right when created. I see from Field History that it is saving as "Approved", but right away switches to "Scheduled". The Amortization Records will not post if they are in the "Scheduled" status, just if they are "Approved". (I was able to get them to post by manually changing their status to "Approved" and then running the Scheduled Post.)
Any thoughts on how we can get these Amortization Entries to not automatically switch Posting Status?
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