The current design of the workflows in the Asset Leasing module is not ideal. Users cannot review the financial data in the schedules (to see if they have set up a new lease accurately) before they submit it to workflow for approval. A potential workaround would have been to turn off the asset lease workflow and set up a workflow on the Initial Recognition journal, as this would mean they can check all the schedules are correct before any journals are posted. However, there are no workflows available for this type of journal, and the only Asset Leasing journal that can currently support a journal workflow is the Supplier Invoice journal.

Therefore, this request is for a new workflow to be created for Journal Names where the Journal Type=Asset Leasing