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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Multiple Approvers for...
Finance | Project Operations, Human Resources, ...
Answered

Multiple Approvers for Vendor Invoice Journal Lines Workflow

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Posted on by fshaikh 220
Hi, 
 
Is there any way to have different approver for each line in a Vendor Invoice Journal workflow? 
I believe it can be done in Vendor Invoice Line workflow, but I am specifically talking about Vendor Invoice Journal workflow. 
 
I have the same question (0)
  • Suggested answer
    Frank Hamelly | MVP, MCP, CSA Profile Picture
    Frank Hamelly | MVP... 46,627 Moderator on at
    Not without customization.  The approval on an invoice journal is at the header level.
  • Indrashis Profile Picture
    Indrashis 62 on at
    Can you please elaborate your requirements? Why do you require distinct approvers in each invoice line?
     
    Thanks,
    Indrashis
  • Verified answer
    Ramit Paul Profile Picture
    Ramit Paul 22,803 Most Valuable Professional on at
    Yes, it can be done, check this video I created few months back, https://youtu.be/FUbGqulDnD0?si=MbNGqzcCQ0I2eLHR
     
     
  • fshaikh Profile Picture
    fshaikh 220 on at
     
    The requirement is that a single journal contains multiple invoices from different vendors, and have separate approvers. 
  • fshaikh Profile Picture
    fshaikh 220 on at
    Hi @Ramit Paul, 
     
    Thanks. Your solutions seems perfect. 
     
     
  • fshaikh Profile Picture
    fshaikh 220 on at
     
    This link is not right. It is just me asking the same question on reddit. 
     
  • Hana Xue Profile Picture
    Hana Xue Microsoft Employee on at
    Hi,
    Thanks for the clarification, I will remove this link to prevent confusion.
    Best Regards,
    Hana

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