Hi I am having trouble populating the Next Approver field through my workflow. I need to populate it to a custom field found on the Vendor record. On the Vendor Record I have a custom list/record field set to the 'Employee'. (Image 1) In the workflow, I set the Next Approver the field ID of the Vendor Approver(Image 3 + 4). I then send the recipient of the email (Image 3) to the Next Approver. When I go to create a Vendor Bill, the Next Approver is blank....and I get an error when trying to submit for approval: The author internal id or email must match an employee. Any ideas where I am going wrong?