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107Hi,
We are facing this issue where invoices are submitted to the workflow for approval and the workflow is completed for all of those invoices, but it does not auto-post the invoices like it usually does.
Under our vendor invoice workflow, we have set for posting invoices upon all approvals being completed, however, some of the invoices are hanging in the pending invoice list.
I am not able to even manually post it in D365.
Thanks,
BElla
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