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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Report As Ready option...
Finance | Project Operations, Human Resources, ...
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Report As Ready option from Vendor payment journal is grayed out

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Posted on by Lopa Pattnaik 10

6406.MicrosoftTeams_2D00_image-_2800_1_2900_.png

I have the same question (0)
  • BillurSamdancioglu Profile Picture
    BillurSamdancioglu 20,430 Most Valuable Professional on at

    Hi,

    Are you the user that creates the journal?

    Is approval still active on journal header?

  • Lopa Pattnaik Profile Picture
    Lopa Pattnaik 10 on at

    I am not the user who created the journal. Approval is still active on journal header.

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