Hello everyone,
I have created with a standard pattern of workflow to approve a purchase invoice with a workflow user group. (MS Dynamics 365 BC Version 27.2)
I have checked my workflow setup with the microsoft documentation
" Note
Typically, sequence numbers are sequential for users in a workflow user group. However, multiple users can have the same sequence number. When that's the case, only one of the users must approve a request before the workflow goes to the next step. For example, if user A and user B are both number two in the sequence, the workflow goes to the step three when when either user A or user B approves the request."
But BC do not work analog the documentation.
What can I do to solve the problem?
Kind regards,
Stefan
