Both the recurring journal entry and the fixed asset journal entry are flagged for approval when the General Journal Batch Approval Workflow and/or the General Journal Line Approval Workflow are turned on. This is correct as both journal entries should have an approval process assigned before posting to the general ledger.

The issue is that neither of these journals has the base functionality assigned to allow the user to request approval without customization. I would like to see the same functionality to request approval that is present in the general journal entry be added to both the recurring journal entry as well as the fixed asset journal entry. This will allow the workflow to continue as I assumed is the planned intention.