(CHN) Set up journal approvals

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Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2

Note

This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.

Journal vouchers must be approved by another user before posting. You cannot approve a journal that you have created.

  1. Click General ledger > Setup > General ledger parameters.

  2. Select the Journal approval status and Bar self approval check boxes.

  3. Press CTRL+S or close the form.

See also

(CHN) General ledger parameters (modified form)