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

MAGOBAMAGOBA Member Posts: 14
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.



  • Slawek_GuzekSlawek_Guzek Member Posts: 1,688
    Workflow Setup for Journal Approval? It only activates approval workflow for certain account types?
    Slawek Guzek
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