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We have encountered an issue where the “Approved by” field is not auto-populating on the Invoice Journal form for a user. The Person record is correctly assigned to the user, and we have already verified this.
The environment is running Dynamics 365 Finance & Operations version 10.0.46.
Could you please advise if any specific role or security permission is required for this functionality? Currently, the user is assigned the Accounts Payable Manager role.
If I assign system admin then it works fine for him.
Your guidance on this would be appreciated.
Regards,
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