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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Dynamics 365 - How can...
Finance | Project Operations, Human Resources, ...
Suggested Answer

Dynamics 365 - How can I approved multiple lines in one Vendor Invoice

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Posted on by Griffiths 5

I am going line by to approve a vendor invoice in Dynamics 365. Is there a way to approve all of them at the same time as in Dynamics AX?

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  • Suggested answer
    Sukrut Parab Profile Picture
    Sukrut Parab 71,739 Moderator on at

    That's because you  must have set up invoice line level approval workflow . is there any reason you haven't set up vendor invoice journal workflow ?

  • Griffiths Profile Picture
    Griffiths 5 on at

    I am still new to D365. I am not sure how that is set up.

  • Suggested answer
    Sukrut Parab Profile Picture
    Sukrut Parab 71,739 Moderator on at

    Ok. Person who helped you  to set up line level should be able to help you with header level  workflow as well. Below is some documentation around it to get familiar with how you can do that.

    www.youtube.com/watch

    dextersdax.blogspot.com/.../vendor-invoice-journal-workflow-ax-2012.html

  • Suggested answer
    Obed Miranda Picado Profile Picture
    Obed Miranda Picado Microsoft Employee on at

    Here is the official documentation that will help you to feel familiar with Vendor Invoices. docs.microsoft.com/.../vendor-invoices-overview

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