From the Microsoft Dynamics 365 Business Central blogs: Approval workflows; Accounts payable; Item tracking; Personalization features

In this review of the Dynamics 365 Business Central blogs:

• Maximizing efficiency with your personalized Dynamics 365 Business Central ERP
• Unlocking dynamic content in Business Central Power Automate workflows
• Automating accounts payable (AP) in Business Central
• Mastering item tracking in Business Central: a game-changer for inventory management

Unlocking dynamic content in Business Central Power Automate workflows

On the Innovia blog, Galen Norman wrote that when you set up approval workflows in D365BC, using Power Automate is a great way to make the process more efficient and flexible. 

Norman stated that the built-in templates are useful, but they have some limitations you should be aware of. Users can follow several steps to improve different D365BC approval workflows using Power Automate.

First, Norman explained expressions in Power Automate, which are formulas that let you manipulate, transform, and perform operations on data within your flows and workflows, enabling dynamic data handling without complex coding.He then noted that a better approach is to use JSON parsing, and he explained how to do that. 

Automating accounts payable (AP) in Business Central

On the Internet eBusiness Solutions blog, Alanna Friedberg explored D365BC's accounts payable module.