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Can anyone direct me as to how to create an approval workflow that when you create a payment journal, the batch must be approved before cutting checks or processing ACH payments. (actually this part I have and it works)
What is happening is that if you select the "one check per vendor per document" checkbox when printing the checks, it then requires another approval because it separates the lines to add the bank account line for each invoice line.
How can I stop this second approval requirement?
HI, can you share the setup you have payment journal approval workflow, I am preparing it but running into small problem. Thank you
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