Vendor Payment Approval setup


In ax 2012 i want to set vendor payment approval. Can anyone guide me how can i set that approval to vendor payment.



You can use default setup of Approval Process in Journals. GL > Setup > Journal Names > General Tab > Activate Approval Process and select the User Group to authorised for approval.

Alternatively you can use Workflow for Approval Process

Hi sachin

I have used the default setup but it is not working


Hi Chetan,

Are you using Workflow and default setup together? Both will not work together.

After activation did you try creating New Jounrals?

It will only work for newly created Journals not for already created Journals


Chetan you have marked the post as resolved, so generally people would not look at it.

Adam What can i do. Can i keep it as unsolved…