Hello,
I'm here to ask because we want to outsource some activities outside our company, mainly the booking of invoices and the accounting in general. I wanted to know if there is a possibility on Navision to allow people to prepare the invoices, the accounting on general journals and investment (on NavInvest) but without allowing them to post because we want to control before posting.
I know it should be possible for the accounting of general journals as they just need to put the lines and we can verify, but is it possible to do that for NavInvest or for Invoices booking?
With best regards,
Alexandre