AX – D365FO – Configure the system to support customer approvals workflows.

Posted on by Marco Saad

1. Navigate to Accounts receivable > Setup > Accounts receivable parameters.


2. Click the General tab.
3. Expand the Customer Approval section.
4. Click the slider named Enable customer approvals to Yes.
5. Select the entities for which you wish to enable customer approvals.

Published by Marco Saad

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