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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Payment Journals workf...
Small and medium business | Business Central, N...
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Payment Journals workflows

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Posted on by MK-18090810-0 21
Hello
 
I have created Workflows based on Batchnames. How can we initiate another Payment Journal in the same batch while the previous transaction is pending approval at the next level? Now we have to wait for all the approvals before creating new journal within the same batch. Is there any option available? Please help
 
Regards
Mahesh
Categories:
Dynamics 365 Business Central
  • Suggested answer
    Jun Wang Profile Picture
    Jun Wang 7,440 Super User 2024 Season 2 on at
    Payment Journals workflows
    I guess you need to create more batches. the use of batches is just for situation like this so other users can process their tasks. 
     
    hope it helps.
    Jun Wang
  • MK-18090810-0 Profile Picture
    MK-18090810-0 21 on at
    Payment Journals workflows
    Can someone answer my question please?

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