#12134 [main] bug 652313 - Add Approvals Management integration to compensation, payment order and cash document processing
Approvals Management integration was added to compensation, payment order, and cash document processing in Czech localizations so approval entries are properly moved to Posted Approval Entry when documents are posted, preserving the audit trail.
- 6files
- 6AL files
- 6objects
Pull request · merged into main (BC30) on 2026-10-01 by DavidHolusa · 6 files (+68 -3), 6 AL · fix · tier official · reviewed (checked by Opus)
What changed
- Approval entries are now moved from Approval Entry to Posted Approval Entry when compensation, cash documents, and payment orders are posted
- Explicit deletion of orphaned approval entries added for compensation and cash documents to prevent data remnants
- Approvals action added to Posted Cash Document and Iss. Payment Orders pages to display the audit trail
- Aligns Czech localization flows with W1 standard approval handling pattern
- No schema changes or permission set modifications required
- Behaviour changes for users or extensions.
AL objects touched
- Codeunit 31353 “Issue Payment Order CZB”, BankingDocumentsLocalization (CZ layer): modified
- Page 31266 “Iss. Payment Order CZB”, BankingDocumentsLocalization (CZ layer): modified
- Page 31265 “Iss. Payment Orders CZB”, BankingDocumentsLocalization (CZ layer): modified
- Codeunit 11729 “Cash Document-Post CZP”, CashDeskLocalization (CZ layer): modified
- Page 31165 “Posted Cash Document CZP”, CashDeskLocalization (CZ layer): modified
- Codeunit 31269 “Compensation - Post CZC”, CompensationLocalization (CZ layer): modified
Context
- Work items: AB#652313
- Labels: Team: Finance
- Systems: finance
Source: metadata of a merged pull request in microsoft/BCApps (bcapps): title, labels, changed paths and counts, with a summary in our words. No source text and no description beyond one short quote (D10, D61).