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Finance | Project Operations, Human Resources, ...
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dates of invoice journals and workflows - General Ledger

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I want to approve only journals that do not exceed a period of 5 days from their document date. If you do not comply with this condition, I want a superior to approve it.
 
How do I so that the WF does not count holidays and does not work? thanks
 
 
I can do it from here but it counts the days from when it is sent to the flow and not from the document date:
 
I have the same question (0)
  • André Arnaud de Calavon Profile Picture
    301,170 Super User 2025 Season 2 on at
    Hi,
     
    Can you change the user language temporarily and share screenshots in the English language? 

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