Dynamics 365 finance and operations enable workflow batch job

For non-production order need to redo after refresh database.

  1. Click Show navigation pane.
  2. Open System Administration > Inquiries -> Batch Job
  3. Delete below job if status = withhold file
  4. Click Show navigation pane.
  5. Open System Administration > Workflow > Workflow infrastructure configuration.
  6. Ensure that the account is pointed to the correct configured system administrator.
  7. Notice the batch group is configured, for it is pointing to the Empty Batch group. file
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Published date: 05/07/2021 4:17PM
Last updated: 05/07/2021 5:20PM (LS Mark)
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Author: LS Mark
Permalink: https://doc.daxonet.com/kb/676577