AP Invoice Journal

I encountered “Employee to approve the line is not specified.” error message when I validate the journal to post.

It looks like on vendor line, a worker needs to be specified in “approved by line” filed.

How can I skip/disable this process?

Worker is automatically updated on the journal line as per worker id tagged on your user id.

I will suggest you to update your user id. This problem won’t come.

Pranav…