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Symptoms

STEPS

  1. Create approval workflow for vendor payment journal
  2. Create a payment journal: vendor= 1001; amount= 100; Bank= USMF OPER; method of payment =check> Submit > Approve
  3. Open in excel> modify the line to vendor= 1002; amount= 200; Bank= USMF PAYRL; method of payment =Blank> Publish

 ACTUAL RESULT

Even if we have not opened the lines in edit mode, the line has been changed, and we are not obliged to run the workflow again

 

EXPECTED RESULT

If the journal is not opened in edit mode, we should not be able to modify it

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Resolution

The fix addresses the scenario not to allow Ax to edit and publish the changes in excel for an approved journal  

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More information

Note This is a "FAST PUBLISH" article created directly from within the Microsoft support organization. The information contained here in is provided as-is in response to emerging issues. As a result of the speed in making it available, the materials may include typographical errors and may be revised at any time without notice. See Terms of Use for other considerations.

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Article Info
Article ID : 4268431
Revision : 1
Created on : 5/8/2018
Published on : 5/8/2018
Exists online : False
Views : 201