Hi,
I have setup a workflow to process Free Text invoices in a specific company, it's fine and working.
If I move to another company and create a Free Text Invoice the "post" button is greyed out for all new invoices. It seems because of the WorkFlow I've created in the other company. There's a field in the CustomerInvoicetable, Workflow Status, that it's being initialised with "draft" value by default (It didn't happen before).
Does it mean that if I create a workflow for a process in one company I have to do it as well in all other companies?