Microsoft Dynamics 365 Blog

How to reset approved expense report document back to draft status in Dynamics 365 for Finance and Operations 

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How to reset approved expense report document back to draft status in Dynamics 365 for Finance and Operations New functionality is added to provide the ability to reset approved expense report document back to draft status. This is available in App8.0+ version. There was a hotfix for App7.2 and App7.3. Here is the recommendation for…Read more

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