Customer and Vendor Master Fields Approval in D365FO Oct 18 Release

In this video we will demonstrate new functionality that became available in October 2018 release of Dynamics 365 for Finance and Operations. We will cover how to approve changes to customer credit limit and payment terms. Below is the description of this new functionality: Enable approval of customers and vendors when specific fields are edited. You will be able to select from a list of fields that can be approved. Once the field is edited, you can submit the changes to workflow. When the changes are approved, they will be applied to the customer or vendor record.