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