General Journal Line Workflow - with DR. G/L Account & CR. Bank Account

MAGOBA
MAGOBA Member Posts: 14
in Navision Financials
Hello Everyone,

When i send a journal line for approval, it creates approval entries for the next approver in cases where i have either Dr. Vendor & Cr. Bank Account or Dr. Customer & Cr. Bank Account. However, when I send a journal line for approval where i have Dr. G/L Account & Cr. Bank Account. The journal line is automatically approved and no approval entries are created for the next approver.

What could be the problem?

Any assistance granted will be highly appreciated.

Regards

Answers

  • Slawek_Guzek
    Slawek_Guzek Member Posts: 1,690
    Workflow Setup for Journal Approval? It only activates approval workflow for certain account types?
    Slawek Guzek
    Dynamics NAV, MS SQL Server, Wherescape RED;
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