Business Essentials & Po approvals

Dynamics 365 Business Central/NAV User Forum
1

Hi,

Just a very quick question. In the Business Essential pack of Nav does it allow setting of approval limits for Purchase Orders by default?

Any help with this most welcome.

Regards,

Agi.

2

I believe so. The Document Approval feature is just part of basic General Ledger. I don’t think that changed with the new Business Ready Licensing (we’re still on the really old licensing model).