no approval. If workflow approval is set up for an accounts receivable journal,
additional controls are displayed at the top of the Journal form. If a user edits an
approved journal, the workflow status is reset, the options for the Post button are
not available, and the other controls and fields are available. When the changes
are made, the journal must be resubmitted for approval.
The following options are available for payment journals that have a workflow
status of Approved:
• Edit the journal: When changes are complete, you must resubmit
the journal for approval.
• View the journal: This allows you to review the journal without
making changes.
• Process payments: Only the payment processing options are
available.
You can use workflow approvals for the following journals and journal types in
Accounts receivable.
| Journal menu item | Journal type |
| Payment journal | Customer payment |
| Draw bill of exchange journal | Customer draw bill of exchange |
| Protest bill of exchange journal | Customer protest bill of exchange |
| Redraw bill of exchange journal | Customer redraw bill of exchange |
| Remittance journal | Customer bank remittance |
| Settle bill of exchange | Customer bill of exchange |
Regards,
Hossein Karimi
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