Description:
This behavior occurs when a default authorisation flow and/or an authorisation filter has been configured. If a user manually changes the flow in the booking screen (for example, by adding or replacing an authoriser), the flow is reset to the default flow or the flow determined by the authorisation filter when the invoice subtotal is changed or an additional line with an amount is added. As a result, invoices may be routed through an incorrect authorisation flow and sent to the wrong authorisers.
Who is affected:
Administrations that use a default authorisation flow and/or an authorisation filter.
Workaround:
Only modify the authorisers on an invoice after all booking lines and amounts have been entered correctly. Before booking the invoice, verify that any manual changes to the authorisation flow have been retained and reapply them if necessary.
Status:
This issue has been reported to Development. There is currently no permanent solution available.