In the Navision, using Workflow only payment journalline

Jamie

Currently, I am setting up a workflow function in Navision.
However, I dont need to use workflow function in General Journal line and recurring journal line.
I only wanna use the function in payment journal line and General payment Journal line.
So, what I desire to know is that using workflow function only in the Payment journal line .
Thanks

kriki

[Topic moved from 'NAV Tips & Tricks' forum to 'NAV Three Tier' forum]

postsaurav

Hi @Jamie ,
For the Requirement you have Filter the First Row of the workflow that is Approval of General Journal batch / line is required.
in the onCondition tab you can select the Template and batch name for which you want to run the Workflow.