Updating a workflow with version comments in D365FO

Hi,

Note: Please refer to the post Configuring and activating existing workflow in D365FO to know the details of workflow that was created.

In my previous post, I created a workflow of type Vendor disbursement journal workflow and in this post will provide steps to update/add comments on a workflow.

Step 1: Go to Accounts Payable > Setup > Accounts payable workflows and click on "Automatic payment to vendor".

Step 2: Provide credentials and open the workflow editor. Click on Notes button on the top.

Step 3:  Properties window gets opened, select Notes and provide the comment as Newly imported workflow and click on Add button to add the new comment. Click on close button.

Step 4:  Rename the workflow to Newly imported workflow by clicking on Basic settings on the top. Click on close button.

Step 5: Click on save and close button and a prompt appears where we can provide the version comments. Click on OK button without providing any comments and select "Activate the new version" option. 

 Regards,

Chaitanya Golla