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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Unable to proceed with...
Finance | Project Operations, Human Resources, ...
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Unable to proceed with vendor invoice workflow

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Posted on by JL-10110657-0 2
Can you help with the below workflow error?
 
Stopped (error): Vendor invoice BS 3104 cannot be posted because the review process is not complete for the vendor invoice. When the review process is complete, you can post the vendor invoice.
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Dynamics 365 Finance
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