Modify Microsoft Entra Application User to Resolve Error in Business Central
Hello,
open Users page and then click Ctrl+Alt+F1 and click on the page filters tab on the page inspection.
Check which filters are enabled and see can you realize why you do not have them on the users page list.
Compare data with users data that you have.
<>External User&<>Application&<>AAD Group
I'm a little confused about the process you've imagined.
Will the api send documents for approval, does it also create them, at what point will it send them (what will be the trigger), what will happen after document is approved. It seems like a lot of work. If you need that api just for sending approvals then you may use some job queue with custom code to send approvals for that.
Greetings