Requests to Approve Field, Finance Cue Table
Specifies request for certain documents, cards, or journal lines that you must approve for other users before they can proceed.
Tip
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Parent Tables
Table | Location |
---|---|
Finance Cue Table | Using Microsoft Dynamics NAV |
Finance Cue Table | Using Microsoft Dynamics NAV |
See Also
Other Resources
Workflow
How to: Request Approval
How to: Approve or Reject Requests for Approval