Accept or reject other users' requests to create or change certain documents, cards, or journal lines that you must approve before they can proceed. The list is filtered to requests where you are set up as the approver.
About Microsoft Dynamics 365 for Finance and Operations | Information about this version of Microsoft Dynamics 365 for Finance ...
Absence ID that is automatically inserted at calculation time if normal work hours according to a standard time profile are ...
Absence ID that is automatically inserted at calculation time, if norm time is not reached. The absence code group of it ...
Accept a payment application after reviewing it or manually applying it to entries. This closes the payment application and ...
Accept or reject other users' requests to create or change certain documents, cards, or journal lines that you must approve ...
Accept the invitation from MT Hub 2. Download install the tool from below links 3. Convert source files to XLIFF 4. Perform ...
Accept the invitation from MT Hub 2. Upload your training materials to the MT Hub project 3. Train deploy the system 4. Download ...
accepts the invitation, you will see charges for the new, active user on your next bill. To calculate the charges for each ...
Access Denied: You do not have sufficient permissions to open the menu item %1. Please contact your system administrator. ...