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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Workflow for Journal L...
Finance | Project Operations, Human Resources, ...
Answered

Workflow for Journal Lines with different Cost Center Head

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Posted on by Ramit Paul 22,797 Most Valuable Professional

Dear Experts,

I have a very small question regarding GL Journal Workflow.

In the Journal lines as an example 5 different lines with different Cost center details are there, if I want to get the lines approved by specific 5 heads of the Cost Center, how this is possible?

Is this at all possible, any lead or suggestion will be highly appreciated.

I have the same question (0)
  • Ramit Paul Profile Picture
    Ramit Paul 22,797 Most Valuable Professional on at
    RE: Workflow for Journal Lines with different Cost Center Head

    Any lead will be helpful irrespective of feasible or not feasible by design.

  • Suggested answer
    Frank Hamelly | MVP, MCP, CSA Profile Picture
    Frank Hamelly | MVP... 46,623 Super User 2025 Season 2 on at
    RE: Workflow for Journal Lines with different Cost Center Head

    Hi Ramit, I don't think this is possible without a custom workflow developed.  GL journal workflows are based on header only.  There is no GL Journal line workflow.

    These are the only GL workflows available.

    pastedimage1675451626819v1.png

  • Verified answer
    André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 300,714 Super User 2025 Season 2 on at
    RE: Workflow for Journal Lines with different Cost Center Head

    Hi Ramit,

    Like Frank mentioned, there is no line-item workflow. You can consider a customization to or develop a line-item workflow or a participant provider which could also return users based on journal line data, even if you don't have the line-item workflow.

    A line-item workflow would have a workflow instance per line. In case the same cost center is used multiple times, then the same user will need to approve multiple lines. With a participant provider, the user would need to approve only one instance.

  • Verified answer
    saurabh bharti Profile Picture
    saurabh bharti 15,039 Moderator on at
    RE: Workflow for Journal Lines with different Cost Center Head

    Hi Ramit,

    As mentioned line level workflow is not available otherwise we could have used expenditure reviewer method to trigger based on cost centre owner.

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