Requests Sent for Approval Field, Finance Cue Table

Specifies request for certain documents, cards, or journal lines that your approver must approve before you 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