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70This topic comes up a few times in the forum, but I can't find any specific answer.
We made a custom workflow (powerautomate) for the General Journal Line for the Payment journal
When I select the lines and make a request for approval, there is no indication on the screen that this line is waiting for approval.
The only indication is that the Line Workflow block appears in the FactBox
When I approve (or reject), the block in the factbox disappears. I can then post the payment (or I will get an error because it is not yet approved, since it has been rejected)
All this is not very userfriendly and I would like to have the possibility to add a status to the line: approved, approved, rejected... something like that.
Have any of you ever customized a journal from the result in an approval workflow result?
Thanks for giving me an overview of the approach you used!
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