Hi All,
I have developed a workflow for sales free text invoices in AX2009 and I Think i have done all the required setups for the workflow to work such as , setup with batch group, setup with batch group server, workflow configuration, calendar setup etc. After doing all this after submission of my invoice, the workflow gets activated in the workflow history but does not move further with approval process.
Please can anyone puts some light on what might be wrong with the workflow.
Thanks in advance.
Regards,
Tarren Gomes.
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