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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Unable to proceed with...
Finance | Project Operations, Human Resources, ...
Suggested Answer

Unable to proceed with vendor invoice workflow

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Posted on by JL-10110657-0 49
Can you help with the below workflow error?
 
Stopped (error): Vendor invoice BS 3104 cannot be posted because the review process is not complete for the vendor invoice. When the review process is complete, you can post the vendor invoice.
Categories:
Dynamics 365 Finance
I have the same question (0)
  • Preethi Vijay Profile Picture
    Preethi Vijay 4 on at
    Hi,
     
    The invoice workflow should be approved. Please check the workflow history.
  • Suggested answer
    Alireza Eshaghzadeh Profile Picture
    Alireza Eshaghzadeh 14,839 Super User 2026 Season 1 on at
    Hi,
    Have you tried to approve the vendor invoice? If you have sysAdmin role, you can check the workflow history and better troubleshoot the issue,
    .

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