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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / After resubmit, reject...
Finance | Project Operations, Human Resources, ...
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After resubmit, rejected AP invoice will go through workflow hierarchy approval again

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Posted on by ganriver

Hi Friends,

When our accounting reject AP invoice from workflow, item went back to user, user will modify it then resubmit, after that, would it go through the entire workflow requiring everyone approving it again, or it will go back to Accounting directly?

Thanks,

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