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A company uses Dynamics 365 Finance for their accounts payable processing.
The company requires additional approvals for any new vendor invoice within the first 12 months.
You need to set up the system to add additional approvals to the new vendor invoice.
Solution:
Enable invoice matching validation should be set to yes.
Post invoices with discrepancies should be set to require approval.
Add a vendor invoice policy for the new vendor invoice to be reviewed.
Does the solution meet the goal?
67bdb19
1 week ago