How to approve a Vendor Payment Journal using a workflow and generate payments
- Alicia King
- Sep 3
- 1 min read
Thought of the Day: “There's nothing more powerful than a humble person with a warrior spirit who is driven by a bigger purpose. Remember your WHY this week. Let it fuel you to keep going no matter what.” #Jon Gordon
Tip of the Day: In Microsoft Dynamics D365 Finance and Supply Chain, you have the ability to utilize a workflow process to review and approve vendor payment journals before proceeding to generate the actual payments. This workflow ensures that payment requests are properly vetted, providing an added layer of control and accountability within your financial operations. Once the journal has been approved, you can seamlessly move forward to process payments, helping maintain both accuracy and compliance throughout the transaction cycle.
Until next time, keep your head in the cloud, and keep working wise!
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