Workflow approval in Purchase Journal and Sales journal

i am trying to configure workflow for purchase journal and sales journal (successfully configured for general journal , cash receipt journal and payment journal)

but i couldn’t find the button to submit for approval (Actions => Request Approval ==> Send Approval Request in General Journal), do i miss out any setup or workflow is not supported ?

General Journal

Purchase Journal

Unfortunately, there are no workflow templates for either sales or purchase journals like there is for general journals. This would require customization.


Need to do Customization as there’s no standard template for this, May be you can do some research on Power Automate for this.