Our current process is to print the Vendor Pre-Payment Journal which is reviewed and revised (some suggested payments may be crossed off, some reduced to partial payments). Then the AP Specialist will make the revisions before continuing with the payment journals process.
My question is, if we setup a workflow for the payment journals, would the person approving the payment journals have to be the one to make any changes such as deleting a vendor payment or specifying a different amount to be paid?
TIA!