create account vs. needs revalidation

[kick_boxing]

Hello,

Is it supposed to be able to "Create Accounting" for an AP invoice with "Needs Revalidation" status, which is matched with PO? In my system, I can now. I cannot if I create an invoice without matching.

Please let me know if anybody knows.

[admin]

Sorry could't get the point more details please. tks

[kick_boxing]

Sure. I thought AP invoice should have a flow such as 1) enter AP invoice; 2) validate; 3) create accounting. If I enter an invoice without matching, I cannnot do step#3 if I don't complete step#2. However, for a matched invoice with PO, I can go step#3 after step#1 without step#2. The status of invoice is "Needs Revalidation". Am I missing something here?

[admin]

Pl check,

topic.asp?TOPIC_ID=3769