Journal Entery & Payment Entry

i followed this document

trying to make a scenario where i can do the follows .

1- “account user” makes a journal entry then its need an approve from “accounts manager”
2- if the “accounts manager” approve so its still need a prove from the Directory manager
and he is the last step in the Approvement process .

account user ------- accounts manger -------- Director Manager ---- approved

applied ------------- approve ----------- approve -------------- approved

applied -------------- reject

applied ------------ approve ------------------- reject

How can we do this ?

thanks a lot for your help .


Here is the sample Workflow. You can create Workflow for Journal Entry on similar lines.


Thanks a lot dear Umair

it really work like magic