Employee to approve the field is not specified for vendor invoice journal

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Posted on by CU20010203-0

Hi There,

I am getting an error message when i try to post an vendor invoice journal. The error is "Employee to approve the line is not Specified". Worker relation also exists still the error message is popping out. Any inputs?

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Microsoft Dynamics AX

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Giorgio Bonacorsi 665 on at

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Employee to approve the field is not specified for vendor invoice journal

Hello,

You have two ways:

- Manual each time: Insert the approver at the line level:

-Automaticaly: To avoid inserting each time the approver, you can link it to the user profile on the system admin:

Thank you,

Giorgio
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BillurSamdancioglu 16,381 Most Valuable Professional on at

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Employee to approve the field is not specified for vendor invoice journal

If you have made the employee-user relatıon after the journal creatıon, then you need to defıne manually.
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Alireza Eshaghzadeh 13,503 Super User 2024 Season 2 on at

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Employee to approve the field is not specified for vendor invoice journal

Hi,
You need to assign an approver to the vendor invoice journal on the Invoice tab.

It is recommended to associate your user account in D365FO with an employee record. This ensures that when you create a new vendor journal, the field will be automatically populated with a value.
Layan Jwei 7,535 Super User 2024 Season 2 on at

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Employee to approve the field is not specified for vendor invoice journal

Hi,

Did you fill the approver/worker field on the journal?