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Dear Friends,I have a question:1/ I want to create payment proposal and setup approval hierarchy apply to it. Can the ERP system support?. Thank you.
Business Central has an approval process for "Bill Payment", "Budget Control" etc. Can you please elaborate this payment proposal little more?
Did you come right with this question related to Payment Proposals in D365 BC ? If not, there is a 'Suggest Vendor Payments...' option within the Payment Journals whereby you can specify filter criteria for Open Vendor ledger entries to associated. Thereafter you can review the Applied Entries and amend if need be before submitting for approvals.
Yes, Business Central has an approval process for creating payment proposal hierarchy.
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