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dates of invoice journals and workflows - General Ledger

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Posted on by LR-04071749-0

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I want to approve only journals that do not exceed a period of 5 days from their document date. If you do not comply with this condition, I want a superior to approve it.

How do I so that the WF does not count holidays and does not work? thanks

I can do it from here but it counts the days from when it is sent to the flow and not from the document date:

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Project Accounting and postings

Resource Management

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André Arnaud de Cal... 285,642 Super User on at

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dates of invoice journals and workflows - General Ledger

Hi,

Can you change the user language temporarily and share screenshots in the English language?

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