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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / invoice error for supp...
Finance | Project Operations, Human Resources, ...
Suggested Answer

invoice error for supplier

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Posted on by Gowtham Kumar

Hi,

Please how can i be given access to the user to  be sent invoices for a particular supplier, our finance analyst has reported that  we have one invoice stuck in invoice workflow stopped advising the user has insufficient security permissions.

Please can someone tell me how to resolve this

I have the same question (0)
  • Suggested answer
    Frank Hamelly | MVP, MCP, CSA Profile Picture
    Frank Hamelly | MVP... 46,625 Moderator on at

    You can ask your system administrator to recall or resume the workflow for you.

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