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
Netsuite Tragic
08/18/2021, 8:57 PM
Not a complete standalone workflow but in my approval workflow I include a condition User != Created By.
l
Lestat
08/18/2021, 9:17 PM
Is your Created By a custom field? I cannot find it in our instance.
n
Netsuite Tragic
08/19/2021, 5:51 AM
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.