SPEC 6051 - Removing the restore restriction in NAV AP

Date Released: Sept 2019

Modules: Navigator AP, System Wide Setting - Options for Accounts Payable

Description:Adds a setting that allows users to move vouchers to their work area even when they already have vouchers there.

Prior to this enhancement, when unposted vouchers were tied to your user ID you could not move vouchers from the Electronic Invoice screen.

System Wide Setting - Options for Accounts Payable

The option Allow vouchers to be moved when unposted vouchers exist has been added to the (SET 4) System Wide Setting - Options for Accounts Payable.

When the setting is activated, you can move vouchers even if unposted invoices are found.