Suggested by Narasimha Rao PV – New
There is a requirement that we need to extract workflow setup configuration with all conditions and authority of approval details along with all minor conditions defined on all types of workflows in system. We need these details in excel format.
We have generated and tried to extract details but that is getting generated in xml format which is of no use to our client.
The workflow approval matrix setup in D365 is always required to be shared with auditors
It is required for the IT audit purpose. Because auditor always ask to have workflow approval matrix. So, it should have in Microsoft Dynamics 365 for IT / organization audit compliance.