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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Imposed Restriction St...
Small and medium business | Business Central, N...
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Imposed Restriction Status for Approved Payment Journal Batches

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Posted on by AK-13051749-0 314

Hello, I have a payment journal batch approval workflow but after the batch is approved, the approval status changes to Imposed Restriction instead of Approved.

Can someone please help me figure how why this is happening and how to resolve this issue?

Any help or suggestions would be greatly appreciated. Thank you.

Categories:
Dynamics 365 Business Central
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