UseInvoiceInterpretationDoneEvent
Found in
Section
Description
This setting controls when in the interpretation procedure the AutoValue code is run. If the flag is set to 1, validation occurs after AutoValue is run. Otherwise, validation occurs before AutoValue, so values set by AutoValue are not validated.
Note The old way (using AutoValue version 1.0) is to use the
InvoiceInterpreted event. But
Automatically approve invoices with Complete
status (a setting in the Invoice settings in the Invoice definition
dialog) only works when the InvoiceInterpretationDone event (see API help for
more information) is used (that is, when this flag is set to 1).
Valid values
0 = Default – validation occurs before AutoValue, so values set by AutoValue are not validated.
1 = Enabled – validation occurs after AutoValue is run.