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Microsoft Dynamics GP (Archived)

EFT change to approved vendor in GP 2015 does not require resubmission?

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We recently set up the vendor approval workflow in our GP 2015.  After a new vendor has been approved, the workflow requires resubmission for all address changes.  After EFT information is changed, no resubmission is required.  Recall is an option, but not forced resubmission.  This is a problem.  All EFT changes should require approval.  I have read posts on the GP 2018 vendor change workflow EFT bug and that a July 2018 fix was sent out.  Did this fix apply to GP 2015?  If so, why would EFT changes not require approval by the workflow?  If not, how do I remedy the workflow?

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