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Purchase invoice approval work flow

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HI,

I have set up the users who are approvers and the work flow

When we are going to post an invoice it errors and says the invoice needs to be approved but there is no approval request, any ideas please?

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Dynamics 365 Business Central

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YUN ZHU 74,115 Super User 2024 Season 2 on at

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Purchase invoice approval work flow

Hi, can this details be found in Approval Entries and Approval Request Entries?
It seems that the approver has not approved the document yet.

Thanks

ZHU
Community member 2 on at

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Purchase invoice approval work flow

Hi Gerado,

Ive gone through the help below but theres nothing different in my work flow or set up..

Very stuck!

Still no approval request being sent.. will have to disable for now...
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gdrenteria 12,338 Most Valuable Professional on at

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Purchase invoice approval work flow

Hi

I hope this can help you, and give you some hints

How To Setup Approval Workflows In Business Central - Business Central Geek

Best Regards

Gerardo

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