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Dynamics 365 CommunityForums Finance | Project Operations, Human Resources, ... Approval workflow: pe...

Finance | Project Operations, Human Resources, ...

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Approval workflow: person who created the payment journal line cannot approve it

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Posted on by OP-28051742-0

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Hi

How do I make an approval workflow for the following instance:

Person who created the payment journal line cannot be the one to approve it.

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Verified answer

Hana Xue Microsoft Employee on at

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Hi,
You can refer to this document to prevent the submitter from approving steps in the workflow.
Configure approval processes in a workflow - Finance & Operations | Dynamics 365 | Microsoft Learn
Best Regards,
Hana

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Verified answer

Bharath jain 1,485 Super User 2026 Season 1 on at

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Hi,

Enable this parameter. This will prevent the submitter to approve the journals

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Hana Xue Microsoft Employee on at

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Hi,

if the following answer is helpful, please mark it as verified to help more people.
Best Regards,

Hana

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