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HI Guys,
Wondering if someone can point me in the right direction to obtain accurate Flowcharts for Finance Functionality within MS Nav 13.
Such as AP/AR and specific functionality within departments, i.e Payment process/ Invoice approval. Something along those lines.
Any help would be much appreciated.
Thanks
B
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How to: Set Up Users and Approvers - msdn.microsoft.com/.../hh879087(v=nav.71).aspx
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