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Dynamics 365 Community / Blogs / Rahul Mohta blog for Microsoft Dynamics 365 Fin... / Enable vendor approvals in ...

Enable vendor approvals in Microsoft Dynamics 365 Finance and Operations apps

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Rahul Mohta Profile Picture Rahul Mohta 21,046

Enable vendor approvals in Microsoft Dynamics 365 Finance and Operations apps

Enable in Accounts Payable parameters

choose which fields to trigger approval and also on data entity usage 

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