When ReadSoft’s APPROVE product is used and an ERP database is shared by INVOICES and APPROVE, used, master data import is handled by APPROVE instead of INVOICES.
Set AllowMasterDataImport to 0 to disable master data import in INVOICES’ Manager module. If master data import is attempted from the Manager module, an error message is displayed.
1 (master data can be imported using INVOICES’ Manager module – default)
0 (master data cannot be imported using INVOICES’ Manager module; this is done in APPROVE)