Journals are auto approving- Default journal status in GL settings set to Approve

Site has workflow business rules, but journals are going to Approved status automatically despite the creator not being an approver. 

• Munis

• General Journal entry/proof

• Budget Transfers and Amendments

In General Ledger Settings the Default Journal status is set to Approve instead of None-Workflow.

Financials > General Ledger Menu > Setup/Chart of Accounts > General Ledger Settings 

• Click Update

• Change Default Journal Status from Approved to None-Workflow

• Click Accept