I am after a vertical solution to cover the process of Purchase documents to be checked against available budget in GL, or other Dimension. in an approval routing process. In essence a mechanism for managers to controll their activity budgets
I see Dynamics AX have as standard (
https://community.dynamics.com/ax/b/meritmatters/archive/2013/04/30/approval-process-for), but was wondering if there is an equivalent for Nav
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