Your company has decided to use an invoice approval process. You have activated Approvals in the Journal Name and selected the approving group. When entering an invoice, how does the person entering signal that this invoice is ready for approval?
Record the name of the person entering in the Report as ready by field.
Put a check mark in the Approved by field.
Select the Validate button on the Journal voucher window.
Select Report as ready from the Approval button.
Want to practice for MB6-507 - Microsoft Dynamics AX 4.0 Financials ?