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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / How do we set up a wor...
Finance | Project Operations, Human Resources, ...
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How do we set up a workflow or an approval system in a Recurring Invoices in account payable

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Posted on by BassFad 155
Hi,
 
Im trying to see how to set up a workflow for the reccuring invoice , how can we do that.
 
Right now, someone can generate and post those entries without any problem 
 
 
Thank you 
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