Accounts Payable - Workflow approvals - adding to dropdown menu

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Posted on by DD-12061705-0

Hello,

I am trying to add Vendor Groups to the dropdown menu in the workflow below. To get here, I am logged into Microsoft Dynamics 365 Finance & Operations, Accounts Payable > Setup > Accounts Payable workflows and selecting Workflow approval for proposed bank account changes

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Dynamics 365 Finance

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Anton Venter 20,136 Super User 2025 Season 1 on at

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Accounts Payable - Workflow approvals - adding to dropdown menu

Hi,

You should be able to achieve this by extending the workflow query and by adding VendTable to the query. I say "should" because I have not tested this but it should work fine.