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.

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