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Hi, when I post vendor invoice journal i face issue 'Employee to approve the line is not specified' and not able to post ,
Hi Adil,
Please Go to Invoice TAB, and provide Yes on Approved and Employee Id in Approved by.
Thanks,
Hi adilD365,
Go to "Users" form in System admin module and check if you have selected the Person in that user or not who is preparing the journal. If not, then please add that person and ask the user to re-create the line in that journal and check this time if it fixed.
If still not, then check by creating a new journal itself.
Point to note - You will be able to see the person of that user here only when you create the employee record of that user.
Regards,Sourav
As mentioned by Gaurang and Sourav, if worker is mapped to user in system administration>users this field will be defaulted in invoice journal. If worker is not mapped to user, we need to select manually in the journal under invoice tab to post the journal successfully.
Is this sorted out? Kindly update this thread if the case is solved.
Under review
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