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Is there a way in D365 to allow a user to post the AP invoice journals but not their own journals? can this be done with workflow? Our AP manager posts all the AP invoice journals however we don't want them posting AP invoice journals they create. We have approvals turned on but the AP manager is an approver so they can approve their own invoice journal.
setting up workflow on journal name for AP invoice should help to the extent the submitter cannot be the approver.
Also see if the policies in AP for vendor invoice could be helpful
You can use workflow, but it will not restrict the user to post his own journal, If he has user rights to post other AP journals then he can post his journals too, in this case workflow can work for approval of his AP journal after approval anyone with posting rights can post it.
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