Approve a cash advance request [AX 2012]

Updated: May 21, 2012

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

When a worker makes a request for a cash advance, you can approve the request on the My approvals page. This page includes a work list, where you can also return, delegate, cancel, and view the history for a cash advance request. For more information about how to use work lists, see Manage and use work lists (Enterprise Portal).

  1. Click Approvals on the top link bar, and then click My approvals on the Quick Launch.

  2. Select the cash advance request that you want to approve or view.

  3. Right-click the request, and then click the action that you want to perform for the request.

Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).