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Dynamics 365 Community / Forums / FastTrack for Dynamics 365 forum / Voucher VENIJ-0014 Emp...
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Voucher VENIJ-0014 Employee to approve the line is not specified.

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Posted on by MM-12110908-0
how to remove below error

Posting results for journal batch number HKSM-000013Voucher VENIJ-0014 Employee to approve the line is not specified.
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  • Suggested answer
    Sankar.R Profile Picture
    Sankar.R 108 on at
    Voucher VENIJ-0014 Employee to approve the line is not specified.
    Usually, user who create the invoice journal entry has person linked. then the Employee ID will be populated to "Approved by" field in the invoice line.
     
     
     
    Manually, populate the "Approved by" with created user worker. But for future invoice, fix the user and employee relation in the "All user"
     
     

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