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Bank reconciliation journal approval workflow

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Posted on by Nizham

Any one can tell how and which screen I can submit this Bank reconciliation journal approval workflow for Cash and Bank Management module. I have configured this workflow but nothing is coming for submit, Is there any other setup missing ?

Please note that we are using lot of other module workflow in this company all are working fine except this one I don't know from where I can submit this workflow.

Any video, document or blog as well and good

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Ludwig Reinhard Microsoft Employee on at

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RE: Bank reconciliation journal approval workflow

Hi nizham,

Can you provide us more information about this reconciliation journal?

Are you making use of the advanced bank reconciliation standard functionality or is this something that you have customized?

Some screenprints would help.

Many thanks and best regards,

Ludwig

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Nizham 47 on at

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RE: Bank reconciliation journal approval workflow

Hi Ludwig

Thanks for your response. Below are the step s we are doing now manually. Before the step 3 we need a workflow

or we want to know what is Bank reconciliation journal approval workflow is doing is D365FO and how it can be implemented

Step 1

Step 2

Step 3

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Michal Krejza on at

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RE: Bank reconciliation journal approval workflow

Hello Nizham,

I have reviewed the functionality and Bank reconciliation journal workflow is supported for Advanced bank reconciliation. I have attached document with detail repro steps on how the workflow can be used.

Bank-reconciliation-journal-workflow-_2D00_-REPRO.docx

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PeterKRB 97 on at

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RE: Bank reconciliation journal approval workflow

Amazing explanation, thank you!

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