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Reporting on Invoice Approvals in Dynamics GP

Last updated

In this guide

Installing eRequest Invoice Approvals will add some new fields into your payables and purchasing SmartLists. These are:
Posting Hold
Require Approval
Require Approval By
Rejected
Rejected By
Rejected Reason

These columns may be added to any SmartList and reminder to show details of invoices that are out for approval, who they are with, which have been approved, and which have been rejected.

Next Chapter: Approving and Rejecting Invoices

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