We have an existing voucher type for an invoice journal that needs to go into workflow. We have processed invoices already against this voucher type.
We've built a new workflow and assigned it to the Journal name. It works up to and including 'Work action Approval Approve action taken by: xxxxxx' stage.
It stops there, and doesn't go on to the three completion steps.
Any ideas? Its a very simple workflow almost exactly the same as other that work.
Workflow - invoice journal completion step not working
Sorted. The workflow had defaulted back to all approvers required.
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