Hello,
I have a D365 Finance and Operations workflow that is shared across 20 companies. (eg Invoice approval)
I am using the "When a Business event occurs trigger" to start the flow and then send an Approval to teams.
Since I have many legal entities and the trigger only lets me specify one entity; any ideas on how to structure the flow so it wouldn't need to be 20 flows each with 1 legal entity in it?
Thanks,
Derek