Approval Group
An approval group can contain one or more approvers. You can define the order of approvers and whether everyone must approve the invoice before it is released.
Information
| Name | Description |
|---|---|
| Code | Code for the approval group. |
| Description | Description of the approval group. From the list, you can open the approval group card. See more details here. |
| User Name | User name in Microsoft Dynamics 365 Business Central that should be included in the approval group. |
| Sequence No. | Sequence number for the user. See more details here. |
| All must approve | If this field is selected, all approvers in the approval group must approve before the invoice is released. |