It is possible to approve a calculation error in Time Calculation and Approval.

You approve the error by pressing no in the warning/error factbox.

No changes to yes and the Approved trigger is automatically inserted into Stamp Journal Line

Can e.g. be used for a balance that has gone into red, or an extra approve when the employee has overtime.

See also

Reference

Calculation Warnings/Errors


This help includes both Dynamics NAV and Dynamics Business Central (BC). All references to NAV applies to both.