System Variable 698: Block Invoice Approval If There Are Unapproved Subsistence Allowances on the Job
Use this System Variable to determine if a job invoice should be approved while there are open subsistence allowances on the job.
This System Variable is disabled by default. When it is enabled, you will not be able to approve invoices while there are open subsistence allowances on the job. If you attempt to approve an invoice, an error message appears explaining that there are open subsistence allowances. All subsistence allowances on the job must be approved before proceeding.
Note: This setting only applies to Final Invoices and Partial Invoices.
It may be necessary to perform a refresh when modifying System Variable values.
Parent Topic: System Variable Grouping: Sales Invoice