Does anyone know why a restriction would be imposed for a General Journal Approval workflow? The "restrict records" action on the workflow has been removed. Removing this action works for other workflows, just not for the gen journal approvals. Is there different rules for finance related approvals? It seems like it's being restricted from outside the workflow because the PO approval at the bottom specifies the workflow, but the gen journal lines just say it's because it requires approval. The approver would like to make edits to the general journal lines during the approval process. Currently she has to go to the restricted records table and remove the restriction for each one.
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