MYOB Greentree

HideShow

  • Contents
  • Index
  • Search
 
Display results with all search words

 

Approval Rules


There are some events that you can use when importing and processing eDocs.

To access Approval Rules, select Workflow > Approvals and Alerts > Rule Maintenance.

rules1

rules2

You can use any of the events on rules applied to the eDocHeader class.

ruleAPInvoice

You can also apply existing rules on the AP invoice or AP credit note classes when eDocs generate those transactions.