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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Approver review
Finance | Project Operations, Human Resources, ...
Suggested Answer

Approver review

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Posted on by Bobby M 33

After entering an AP invoice via the Invoice Journal and selecting an approver. After posting the invoice, How do I go back and view the approver that I had chosen.

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  • Suggested answer
    André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 303,247 Super User 2026 Season 1 on at

    Hi Bobby,

    You can either go back to the form where you did the data entry or go to the vendor and open the vendor transactions. On this form, you wil find the personnel number field on the General tab page which is the invoice approver which got selected.

  • Suggested answer
    Gaurangkumar Jani Profile Picture
    Gaurangkumar Jani 4,546 User Group Leader on at

    Hi Bobby M 

    You can check for approver from vendor Transactions. Just select the transaction go to General Tab and you will be able to see personal number of approver.

    Here one for your reference:

    pastedimage1684473769388v1.png

    Please let us know if this helps.

    Thanks,

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