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Is there a way to add the batch ID to the Payables Transactions workflow - pending approval list? Example below:
The customization options for columns don't include Batch ID
Hi Deborah!
This is a great suggestion, it is not one that we added to with the 18.5 feature, we did add it to several other Nav Lists if you want to review this blog and use one of them.
Thanks
Terry Heley
Microsoft
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