Hi Community!
How do I set up an approval workflow to either the Bank Export function or Post function in payments journal in Dynamics BC.
Task is to create an Approval workflow to export or post payment journal batch for EFT payments : How do I assign approval to export Bank file or post for person (X) < 50k | approval to export Bank file or post for person (Y) > 50k
If Export isn't an option, Please guide me as to how i could make an approval workflow for the above requirements to post payment.
A way to export would be ideal.
Please Help!
