Dynamics Communities | Jonathan Anderson | Activity https://dynamicscommunities.com/community/members/jonathan-andersonargano-com/activity/ Activity feed for Jonathan Anderson. Sun, 14 Jun 2026 10:38:56 -0400 https://buddypress.org/?v=2.21.1 en-US 30 hourly 2 5b356b127f03a6b3eb655f32a880d5f3 Jonathan Anderson replied to the discussion Invoice Workflow for Invoice Journal in the forum Dynamics FO / AX https://dynamicscommunities.com/community/groups/dynamicsfoax/forum/discussions/invoice-workflow-for-invoice-journal/#post-34437 Wed, 26 Apr 2023 12:54:47 -0400 Reply to Invoice Workflow for Invoice Journal

Yes, you can. You have to create a Vendor invoice journal workflow in the AP Workflows menu and in that workflow on the approval step you’d set an automatic action for approve based upon the total journal Debit/Credit amount. If over that limit then it would require approval, otherwise it would auto approve. You’d then link that to the…

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