01
Feature Details
Module: Accounts payable
First Available In 10.0.37
Find out more at https://learn.microsoft.com/dynamics365/finance/accounts-payable/tasks/key-invo…Lifecycle State: Can Be Disabled:
First Available In 10.0.37
Find out more at https://learn.microsoft.com/dynamics365/finance/accounts-payable/tasks/key-invo…Lifecycle State: Can Be Disabled:
Content Author Info
This parameter determines whether an approver is required or not in the vendor invoice register while posting
