Reply To: GL Journal Restrictions – Workflows

  • Crystal Ahrens

    Organizer
    January 8, 2024 at 6:31 pm
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    They only way I know To prevent the same person from entering and approving a GL journal in D365FO without impacting other workflows, we can consider creating a custom workflow condition. This condition would be specific to the GL Journal workflow and would check if the user initiating the workflow is the same as the one assigned for approval. If they are the same, we can automatically route the workflow to a different approver, ensuring separation of duties. However, please keep in mind that i this solution will require development resources this is not out of the box it will take an extension

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