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Business Central forum

how to fix "employee to approve the line is not specified" in D365

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Posted on by 75

Hi:

Just want to know how can I fix "Employee to approve the lines is not specified" in D365?

I am trying to google but its just give me AX 2012 instructions which I cannot find in D365

Appreciate your help 

Thanks


Frenzel 

  • Adam Shilton Profile Picture
    460 on at

    Hi Frenzel, have you checked in your 'approval users' setup? The person submitting the lines for approval needs an approver. Have a lot at the below screenshot:

    Approver-ID.png

  • Frenzel Profile Picture
    75 on at

    Hi Adam:

    Cant see that screenshot in my D365?

    What is the easiest way to fix that issue ?

    Thanks for your help

    Frenzel

  • Frenzel Profile Picture
    75 on at

    Hi Adam:

    Thanks for the information. However, at the moment , there is no approver setup in our system, so what happen is , the AP office, once she enter the tax invoice and when she post it , it should automatically been approved and posted.  She is new in our company and the setup that I gave her is the same setup as what our previous AP office had.

    Is there a way, that the error "employee to approved the line is not specified" will no longer pop up when she post the journals. What she did , is she has to go to each invoice and approve one by one.

    Thanks

    Frenzel

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