Skip to main content

Notifications

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / How do we set up a wor...
Finance | Project Operations, Human Resources, ...
Unanswered

How do we set up a workflow or an approval system in a Recurring Invoices in account payable

(1) ShareShare
ReportReport
Posted on by BassFad 133
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 

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Daivat Vartak – Community Spotlight

We are honored to recognize Daivat Vartak as our March 2025 Community…

Announcing Our 2025 Season 1 Super Users!

A new season of Super Users has arrived, and we are so grateful for the daily…

Kudos to the February Top 10 Community Stars!

Thanks for all your good work in the Community!

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 293,129 Super User 2025 Season 1

#2
Martin Dráb Profile Picture

Martin Dráb 231,895 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156 Moderator

Leaderboard

Featured topics

End-of-life Announcement for Microsoft Dynamics GP

Product updates

Dynamics 365 release plans