I would like to know if anyone knows a standard method to validate the upload from a general or payment journal before sending it for approval. What is happening is that after approval, the record gives some data or upload error and then, after correcting it, it must go through approval again. One solution I was thinking of is to take advantage of the preview procedure if I subscribe to an event, or if anyone found a better way.
Is it possible to solve this using a user instruction? Before submitting the journal to the workflow, they can perform a validation manually.
By the way, which Dynamics 365 product are you using? Is it Business Central or Finance and Operations? We can then move the question to the correct forum for you are you now posted this in a general forum.
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