Change subaccount in approval on document level

[kbv]

Hi Norway.

I'm a poor danish visma.net user, and since your community has a lot more activity than the danish one, I hope to find help from my neighbors 🙂

The workflow in approval seems to be dictated by the subaccounts (kostnadsbærere?) on the document level/supplier level, and not on the line items. 

Can you edit these in approval?

My issue is, that supplier A might send invoices regarding project A and sometimes project B.

I have a workflow setup, that an invoice must be approved by anyone with a role "Project manager". But the project manager for project A might be Susan and the project manager for project B might be John. 

This workflow works in the simulator, as I change the "kostnadsbærere" on the document itself, but in approval I can only edit kostnadsbærere on lines, and that does not seem to change the next approver.

So right now it seems like vendor settings dictates the workflow and I can only have one approver per supplier in this regards.

Hope it make sense 🙂

You can reply in Norwegian, no problem.

Thank you!