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BBCG.06.05.D365.2.PDF: Configuring Accounts Payable within Dynamics 365 Finance (Second Edition) - Module 5: Configuring Approvals (Digital)

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Payables are one of the most common areas within Finance that people want to add workflows.  A great place to start within this module is to configure workflow approvals around the Payables Invoice Journals to ensure that only the invoices that we want to pay get paid.

Topics Covered

  • Creating An Invoice Journal Workflow
  • Assign The Invoice Journal Workflow To The Invoice Journal
  • Submitting AP Invoice Journals For Workflow Approval
  • Working with Workflow Tasks and Approvals
  • Approving Workflow Tasks Through The Work Item List
  • Adding Status Notifications To Workflows
  • Viewing All Workflow Statuses


Series: Dynamics Companions Bare Bones Configuration Guides

Guide: Configuring Accounts Payable within Dynamics 365 Finance

Digital: 165 pages

Publisher: Blind Squirrel Publishing (April 2, 2021)

Language: English

Product Dimensions:  8.5 x 11 inches

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