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Dynamics 365 Community / Forums / Business Central forum / Can Approvals be setup...
Business Central forum

Can Approvals be setup in purchasing to validate against a General Ledger Budget

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Posted on by Community Member

Looking to validate remaining budget against a GL account - to allow for an approval workflow in the Purchasing module- can this be accomplished in Business Central?

Categories:
Financial Management
  • Suggested answer
    Stefano Demiliani Profile Picture
    Stefano Demiliani 37,172 Most Valuable Professional on at

    With an extension (little customization) yes.

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