81

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.

STATUS DETAILS
Needs Votes
Ideas Administrator

Thanks for the recommendation. We'll consider adding this functionality for workflow in a future release of Business Central.

 

Regards,

Jared Hall

Comments

D

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

D

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

D

The approval workflow user interface is also missing from the Job G/L Journal screen.

Category: Financial Management