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Vendor Payment Journal Workflow Approval Status

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Posted on by 131

Hi,

Are you able to pull the " Workflow Approval Status" field of a "Vendor Payment Journal" from any built in export in D365.

I don't see it on the "Vendor Payment Journal Export" that you click under the open in excel options.

Thanks,

Trevor

  • Suggested answer
    Diana Raileanu Profile Picture
    Diana Raileanu 37 on at
    RE: Vendor Payment Journal Workflow Approval Status

    Hello Trevor, 
    If the requirement it to simply obtain a list of vendor payment journals with their workflow status, then you can add the Workflow approval status field on the Vendor payment journal grid (via user personalisation), filter your list by the preferred journal status (e.g. 'Posted' or 'All') and use the Export to Excel function to export this data. 



    I hope this helps provide further guidance. 

  • Suggested answer
    Mohit Rampal Profile Picture
    Mohit Rampal 12,554 Super User 2024 Season 1 on at
    RE: Vendor Payment Journal Workflow Approval Status

    Hi Trevor, We can only see fields that are added in data entity. Please check if the field is added in data entity, if not then you need to add extend the data entity and 'Workflow approval status' field.

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