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 9/30/2023 4:12:25 PM