Purpose: In this post we're going to learn how can we submit a pending vendor invoice to approval workflow in X++. Application: Dynamics 365 for Finance and Operations Business requirement: Submit a pending vendor invoice to approval workflow in X++. Solution: We can use the code below to submit a pending vendor invoice to approval... Continue Reading →
D365FO: Get last workflow approver for purchase orders in X++
Purpose: In this post we're going to see how can we get last workflow approver for purchase orders in X++. Application: Dynamics 365 for Finance and Operations. Business requirement: Get the last purchase order approver in X++. Solution: Please use the code below to get the last purchase order approver. Tip: Take a note that... Continue Reading →
D365FO: Add query ranges to form data sources in X++
Purpose: In this post we're going to learn about how can we add ranges to form data sources using event handlers. Application: Dynamics 365 for Finance and Operations Business requirement: The requirement goes like business wants to restrict access to Purchase order confirmations such that user should only be able to see confirmations for their... Continue Reading →
D365 for Finance and Operations 