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Finance | Project Operations, Human Resources, ...
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Reporting for Workflow GL Batch Approvals

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Posted on by 191

Looking for information/suggestions on a report that will give detail transaction records from the GL20000 & GL30000 and join Workflow GL Batch Approver to the line detail.  I am trying to write a view, but I am stuck at getting the BATCH ID for the line detail.  Does anyone know if the Batch ID for the JE# is stored anywhere?

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Users are wanting the report to show the transaction detail along with the user that posted it and the workflow user that approved that batch.

All suggestions are welcome.

Susan

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  • Suggested answer
    RE: Reporting for Workflow GL Batch Approvals

    We have a blog on this very topic.  Option 2 has some views you can work with.  Please check it out:

    community.dynamics.com/.../help-my-auditor-wants-a-report-for-gl-workflow-approval-information-in-microsoft-dynamics-gp

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