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Hi,
An Approval workflow has been created for the payment journal, so that an approval is needed before posting lines.
Lines can be sent for approval and also cannot be posted without approval.
But, even with "Record restriction" the Payment Journal line can be edited.
Can anyone shed some light on this ? Am I doing it wrong?
Thanks,
Hasitha J
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Thanks Saurav
Yes that is true.
It is assumed that if you are changing the line before getting approved, approver will check the document before approving.
But in documents like sales and purchase order the status need to be open before you want to modify field in documents.
Hope it makes sense.
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