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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / General Journal Workfl...
Small and medium business | Business Central, N...
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General Journal Workflow Issue

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Posted on by CU12080943-0

When i m creating a Journals workflow for General Journal, Cash Receipt Journal, Payment Journal
i am using the workflow user group and created 2 approver.

but when i m sending the approval its show that You must set up an approver for user ID XYZ in the Approval User Setup window. 

can any one help

Categories:
Dynamics 365 Business Central
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