Revision of Enable application response for vendor invoices from Sun, 11/10/2024 - 21:40 | Dynamics.FO - F&O Documentation and References

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Enable application response for vendor invoices

Feature Details

Module: Accounts payable
First Available In 10.0.41
Find out more at https://learn.microsoft.com/en-us/dynamics365/finance/localizations/global/gs-e…
Lifecycle State: Released
Can Be Disabled: Yes

Content Author Info

Created By Nathan Clouse

Created On 2024-11-10

Updated By Nathan Clouse

Update On 2025-02-04