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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Posting validation
Finance | Project Operations, Human Resources, ...
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Posting validation

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Posted on by EM-16050900-0 28
Hi, I would like to add my self as a /final approver/ when using account 607101. 
The reason is that I need to see all invoices booked on that account before it will be final posted.
Is below the correct way to go?
 
I hope you understand what I mean.
 
Thank you
I have the same question (0)
  • Suggested answer
    BillurSamdancioglu Profile Picture
    BillurSamdancioglu 19,703 Most Valuable Professional on at
    I think the better way is to put out a Workflow from the PO perspektive.
  • Verified answer
    Abhishek Verma Profile Picture
    Abhishek Verma 47 on at
    It is recommended to use conditional workflows to set this condition. All documents with expense account "607101" should run through a conditional workflow approval loop.

    Best Regards, 
    Abhishek V
     

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