Microsoft Dynamics 365 Blog

What set up is required is for AX2012 CU3 to enable employees created in one company to approve invoices in other company. The employees are created in the company A, the invoice created in company B. If we open ‘Approved by’ list in company B, no employees in the list.

The solution you can find in the attached file.

Cannot select employee to approve invoice AX2012.docx

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