Can you please explain Accounts payable workflow in briefly......
Thanks in advance.
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Hi,
You can get an initial overview on the MS docs website simply by filtering for workflow.
docs.microsoft.com/.../fin-and-ops
The docs website is for D365FO but when it comes to workflows mainly identical to what applies to AX2012 systems.
Some more specific usage examples can be found here:
organicax.com/.../workflow
Best regards,
Ludwig
The workflow in AP allows you to manage different type of vendor invoicing transactiosn and adds approval level/s before posting and criteria.
Example: If the invoice amount is greater than 1000 then it will be approved by HOU, if the amount is greater than 5000 it will be approved by HOD.
Thank you,
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