1. What is the minimum Business Central license required for an approver?
2. How will the financial entries be posted if an expense user is set up with both a vendor No. and an employee No.?
As vendor ledger entries.
As employee ledger entries.
As employee ledger entries and vendor ledger entries.
You can't set up both a vendor No. and an employee No. for an expense user.
3. While creating Continia Users, when should you use the lookup function in the User ID field?
Only if the person already has a Business Central license.
Only if the person will be approving expenses.