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I have a client that wants to review Manual Bank Reconciliations prior to posting the Reconciliation. I think I can remove the "Reconcile Account" from some user's options via Security Roles, however, I am not seeing any option for a review and approval before Reconciling. Has anyone had to put workflow or approval on Manual Bank reconciliations?
The Client is also asking if the ability to enter new transactions on the Bank Reconciliation can be removed - is this something I can do via Roles also?
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