Hello,
[Dyanmics AX 2012 R2 CU9]
I understand the Expense line item approval workflow type, however I see that there is a TrvLineItemAutoPostingWorkflow type workflow and am curious how this workflow type is used?
From the 'name', it sounds like it might be for auto posting approved expense lines.
Is this true? Is it even possible? ... the posting through the UI is for the whole document, so was surprised to see the workflow type with this name.
I can't find anything about this workflow and I can't seem to use this type as a subworkflow in the Expense Line Item (TrvLineItemTemplate), as I would have expected.
Thank you,
-Mike