We take a look at a scenario where multiple approvers in a single approval level must give their approval before the request can move forward to the next level of approval.
Read MoreIn this post, we take a look at posting purchase cost directly from purchase invoices to your projets
Read MoreIn this post, we look at the various filtering criteria and operators available for our use in Business Central
Read MoreThis post goes through the process of migrating payables, receivables and bank transactional data
Read MoreThis post looks at how to setup a workflow for a setup where we have more than one approver and either of them can approve to release the document.
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