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Feature Details
Module: Accounts payable
First Available In 10.0.32
Find out more at https://go.microsoft.com/fwlink/p/?linkid=2212001
First Available In 10.0.32
Find out more at https://go.microsoft.com/fwlink/p/?linkid=2212001
Content Author Info
This feature gives you the option to enable change proposal and workflow approval process for vendor bank accounts.