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Hi,
Is there a way to find out all the Journal Vouchers which were rejected in approval process?
Thanks.
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Hi MYGz,
You can identify them if you post the journal with the 'post and transfer' option. The vouchers that are rejected and not ready to be posted will be transferred to a new journal from which you can easily identify them.
Best regards,
LUdwig
Hi Crispin,
I want to prepare a list. Form would be preferred as I can export it to excel. Code will also do as I can write it to a table and get them from SQL server management studio.
Hi Ludwig,
Maybe I used the wrong term (ie JV) for invoice? I'm talking about the header entry that we directly see when we open General Journal before clicking on lines.
I see. Also at the GL journal header you have the post and transfer functionality available that moves all incomplete / errorenous vouchers to a new journal. However, from the discussions above, I think you are more looking for a code adjustment rather than making use of this workaround.
Ludwig
Thanks Crispin. Thats exactly what I needed.
For quick reference, below is the enum used on WorkFlowApprovalStatus field in LedgerJournalTable, for future readers,
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