System Variable 578: Personal Expenses: Set Voucher Status 50 Once Approved

Use this System Variable to determine if the status of a voucher should automatically change to Status 50 (Ready for Booking) after approval.

If you enable this System Variable, WorkBook automatically changes the status of a voucher to Status 50 after the voucher is approved. Otherwise, users must manually change the voucher's status from Status 40 (Approved) to Status 50 to book the voucher.

Users can change the voucher's status in Finance & Administration > Creditors > Creditor Invoice.

This System Variable is enabled by default.

It may be necessary to perform a refresh when modifying System Variable values.