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Auto-Post Approved Invoices - AP setting

Auto-Post Approved Invoices - AP setting

Description of Issue

How to setup the AP setting Auto-Post Approved Invoices

Context

Munis

Accounts Payable 

v2019.1+

Cause

New to functionality 

Resolution

The AP setting Auto-Post Approved Invoices is only available in version 2019.1 and above

Additional Information






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