Can anyone tell me if there is a way to make sure that the person entering an invoice in D365 is not the same person posting the invoice journal? Is there a flag somewhere to prevent someone from keying the invoice and posting the associated invoice journal?
if you use workflow, there is. system administraton-->workflow-->workflow parameters. the checkbox "disallow approval by submitter" will prevent that from happening. the journal you're using has to be assigned to a workflow.
Thanks Jake. I was able find the option to set. Greatly appreciate your help with this.