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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Not able to setup &quo...
Finance | Project Operations, Human Resources, ...
Answered

Not able to setup "Vendor invoice workflow" in Accounts Payable Workflows

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Posted on by Shailaja Pathania 15

I am not able to set up "Vendor invoice workflow"  in Accounts Payable > Accounts Payable Workflows

Nothing happens when i try to click on the links. Can you advice what could I be missing here?

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I have the same question (0)
  • Suggested answer
    Komi Siabi Profile Picture
    Komi Siabi 13,190 Most Valuable Professional on at

    Hello, 

    Try to use edge. If that's what you are already using, use private windows. 

    If that still doesn't work. Install ckickonce browser extension and try again.

  • Shailaja Pathania Profile Picture
    Shailaja Pathania 15 on at

    thank you. it worked.

  • BillurSamdancioglu Profile Picture
    BillurSamdancioglu 20,521 Most Valuable Professional on at

    Please verify the answer for everyone to reach the solution easily.

  • Shailaja Pathania Profile Picture
    Shailaja Pathania 15 on at

    Sure, I used Edge to to the setup and it worked.

    Thanks.

  • Suggested answer
    Komi Siabi Profile Picture
    Komi Siabi 13,190 Most Valuable Professional on at

    Hello Shailaja Pathania ,

    Please mark the answer as verified by clicking (Did this answer your question? > Yes)

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