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Send list of payment to approval

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Posted on by Community Member Microsoft Employee

Dear All,

After create my suggest vendor payment, I want to sent this list to approval. How can I do that. standard option give me just the possibility to send document on a pproval I think, but this list is not a document.

Thank you for your help

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TharangaC 23,116 on at

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RE: Send list of payment to approval

Please verify the answers :)
Community Member Microsoft Employee on at

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RE: Send list of payment to approval

Dear all,

thank you for your help!
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TharangaC 23,116 on at

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RE: Send list of payment to approval

In default NAV you don't have the ability to set the approval in the journal level. Only way is to do a customization for required approval. Ask it from your NAV vendor and they will be able to provide you a solution for this.

And also customizing NAV is totally ok if you do not cross the limit.
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Community Member Microsoft Employee on at

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RE: Send list of payment to approval

Hi,

There is no approval process embedded in Dynamics NAV 2013 R2 for journals. So the same need to be customized. My suggesting is dont do the customization.