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Hello All,
In the payment Journal, we have enabled 2 levels of workflow. Now the issue is after releasing the document also anyone is able to change the line description amount etc. it is not restricting. and the if there is 5 entries in one Document number and user send this document for approval , approver will get the value of one line in approval page
There are 2 types of General (Payment) Journal approval workflow, one is per line, other is per batch
Seems like you should try the batch approval instead of line approval once
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