Advanced Approvals added new workflow templates to allow approval for Item Journal Lines and Item Journal Batches.

Item Journal Approval Workflow

To start using Inventory-based approvals:

Create a new Item Journal Line Approval workflow from the template.
Enable the workflow.
Fill out the Item Journal Line with necessary details.
In the Actions tab, use the Request Approval action for sending an approval request for the Selected Journal Line(s).

Only one of the Item Journal Line or Batch Approval Workflows can be enabled at any one time, not both.

Managing approval requests from journal pages

New approval actions have been added, allowing you to manage approval request directly from the following journal pages:

Action	Description
Approvals	View a list of the records that are waiting to be approved. For example, you can see who requested the record to be approved, when it was sent, and when it is due to be approved.
Send Approval Request	Send all journal lines for approval, also those that you may not see because of filters. This action is enabled to the requester only.
Selected Journal Lines	Send selected journal lines for approval. This action is enabled to the requester only.
Cancel Journal Batch	Cancel sending all journal lines for approval, also those that you may not see because of filters.
Cancel Selected Journal Lines	Cancel sending selected journal lines for approval. This action is enabled to the requester only.
Approve	Approve the requested changes. This action is visible to the approver only.
Reject	Reject the approval request. This action is visible to the approver only.
Delegate	Delegate the approval to a substitute approver. This action is visible to the approver only.
Comments	View or add comments for the record. This action is visible to the approver only.

Each approval request status reflects a specific stage in the workflow and helps users understand where the document currently stands.

Status	Description
Imposed Restriction	The request has already been sent, and the document is awaiting approval from an authorized approver.
Pending Approval	The document is awaiting approval from the current user/approver of the current user.
Approved	The document has been approved by an authorized approver.
Rejected	The document has been rejected by an authorized approver.
Canceled	The approval request for the document has been delegated to another authorized approver who now has the responsibility for approval; or The approval request for the document has been canceled by the user who originally submitted it.