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Approvers Report in D365 BC

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Posted on 10 Feb 2023 02:58:49 by Aditya Dwivedi

In Microsoft Dynamics, for each manual journal entry that we process, there is an approval process/check in place. The creator of the entry must send it to another person for approval and the control is that the creator cannot be the approver. As a front-end user, I have no report or screen where I can show/evidence this for the auditors. Is there any way to extract this information from the backend or with more admin rights?

We need this urgently for our 2022 audit currently going on. Any suggestions or help will be appreciated.

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pwol75 4 on 05 Dec 2023 at 12:00:53

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Approvers Report in D365 BC

We have the same, why do they make the audit trail disappear. Weak product design, as should default to show and then tailor to hide as required.

Hopefully someone will have a work around.

We have switched on change log for all entries, but this feels like we are just increasing storage fees for microsoft!
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NAV_with_Narang 2,240 Moderator on 10 Feb 2023 at 07:35:04

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RE: Approvers Report in D365 BC

Please check page "Approval Entries" or you can also make use of "Posted Approval Entries"