Currently if you create a workflow for general journal batch approval, you have to create an option to select the general template or the fixed asset g/l journal will get caught up in the workflow approval process. There is no means to submit for approval or to approve on the FA G/L Journal page.
Comments
Agree, Approvals option to be added on all the journals and documents where system is recording the financial entries.I received same requests from several clients for these.
Category: Financial Management
Agree, Approvals need to also be added to the Recurring General Journals and Inventory related Journals.I have received requests from several clients for these.Auditors are increasing wanting to see that journals have been approved.
Category: Financial Management
As we are moving from NAV 2013 to BC this is a critically missing feature that is needed to maintain proper internal controls around posting to the G/L.
Category: Financial Management
Also, if you have setup a workflow for general journal line approval, the FA GL Journal will get caught up as well, with no way to process approval. I also do not see a way to select a filter in the workflow that will not include the FA GL Journal.
Category: Financial Management
The approval workflow user interface is also missing from the Job G/L Journal screen.
Category: Financial Management
Business Central Team (administrator) on 10/15/2024 6:45:03 PM
Thank you for your feedback. We are considering adding it to our (longer term) roadmap.