I am now going to take a hands on look at the new and enhanced features introduced in Microsoft Dynamics GP. Rather than do this as a continuation of the Hands On series I wrote in December, as originally intended, I am going to split it out into a separate hands On With the features post. The series index is for this new features series, can be found here.
One of my favourite new features in Microsoft Dynamics GP 2018 RTM, are the new workflows which were introduced:
- General Ledger Account Approval
- Receivings Transaction Approval
- Purchasing Invoice Approval
I’ve had a number of clients and prospects ask if it is possible to have approvals of goods receipt notes and invoices in POP, so it’s good that I can now say that there are. These workflows are likely to be fairly complicated, so, in this post, I am going to be giving a test to the General Ledger Account Approval workflow.
The workflow process is created and maintained just like any other via Workflow Maintenance ():