Hi All! Does anyone have a good Workflow for restr...
# general
l
Hi All! Does anyone have a good Workflow for restricting users from Approving their own Journal Entries? We've set them up to prevent it using Roles but we want to restrict it at the user level to prevent those with access to multiple roles from doing it.
n
Not a complete standalone workflow but in my approval workflow I include a condition User != Created By.
l
Is your Created By a custom field? I cannot find it in our instance.
n
You are right, to make this available I created a Custom field "Entered By" which is sourced from Created By. Annoying I know but Created By is not always available where you want it.
l
Awesome! Thanks 🙂