Is there a place that someone could have hard coded a user into the approval workflow?
The issue I have is that every time a cash receipt journal is created it needs to be sent for approval (It was set up under a General Journal Batch). Needing approval is not the issue, but it keeps sending the approval to the prior Finance Manager. I have since made this user inactive, removed permissions and blanked out settings in the approval setups and I cannot see where or why this user is still showing up. I currently work around the issue by delegating the approval to myself, however, I would really like to sort it out. This is the only issue I have when it comes to approving items in Business Central. Sales and Purchase invoices come to me for approval it is only the cash receipt journal. That is why I am wondering if the previous manager hard coded her user id somewhere in the background.
If someone could point me in the right direction, that would be fantastic.
Rachel
