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Payment Journal Approval Workflow

Posted on by 139

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I can only do temporary solution via "record restriction" but I can't fix the persistent error. Do any of you guys know where it is coming from?

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    JAngle Profile Picture
    JAngle 33,159 on at
    RE: Payment Journal Approval Workflow

    Do you have an active workflow for this batch? Search workflows to get a list. Any that are enabled for journals open them up and see if a filter is applied to this batch. If no filter is applied then it will be all journal batches or lines

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