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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / GL Account Distributio...
Finance | Project Operations, Human Resources, ...
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GL Account Distributions in Workflow emails

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Posted on by Joseph Markovich 3,970
Hi everyone-
 
Is there *any* way to be able to get the GL distributions on payables transactions to show on the emails for transaction approvals?
 
Haven't been able to find anything out there to do it, but it has to be possible?
 
Thanks.
Joe
Categories:
Microsoft Dynamics GP
I have the same question (0)
  • Joseph Markovich Profile Picture
    Joseph Markovich 3,970 on at
    GL Account Distributions in Workflow emails
    Hi Andre!
     
    This is the workflow emails that send in Microsoft Dynamics GP when any transaction in Payables Trx Entry is entered and submitted for approval. Invoice, Credit Memo, etc.
     
    Am wondering if there can be a table of the GL accounts in the email that are on the transaction. It would be nice if the approvers can also see the GL account information.
     
    I hope this makes sense!
     
    Joe
  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 297,200 Super User 2025 Season 2 on at
    GL Account Distributions in Workflow emails
    Hi Joe,
     
    Can you elaborate on your question please? What exactly do mean by "payables transactions"? Is this e.g. a vendor invoice or vendor payment? Can you provide an example of the email body that you would like to have?

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