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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Approval workflow: pe...
Finance | Project Operations, Human Resources, ...
Answered

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

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Posted on by OP-28051742-0 25
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. 
I have the same question (0)
  • Hana Xue Profile Picture
    Hana Xue Microsoft Employee on at
    Hi,
    if the following answer is helpful, please mark it as verified to help more people.
    Best Regards,
    Hana
  • Verified answer
    Bharath jain Profile Picture
    Bharath jain 1,460 Super User 2025 Season 2 on at
    Hi,
     
    Enable this parameter. This will prevent the submitter to approve the journals
     
  • Verified answer
    Hana Xue Profile Picture
    Hana Xue Microsoft Employee on at
    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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