Hello.Ā We are running Dynamics AX 2012 R3 CU12. We currently utilize the AP and PR workflow approvals to approve these.Ā We would like to set up the same thing for PR (Payroll) so that the checks have to be approved before printing.Ā I don’t see a workflow setup in PR like there is in AP.Ā Can someone tell me if this is possible? Thanks!
—————————— Tara Crain Director of Information Technology Mid-Continent Instruments and Avionics Wichita KS ——————————
Henrik Juel Hansen
Member
November 24, 2017 at 3:45 PM
I believe you need a modification to achieve this. Perhaps based on one of the 4 standard AX human resource workflow.
—————————— Henrik Juel Hansen AXINTO aps Denmark —————————— ——————————————-
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