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ReportWe have a payment journal batch, and I would like to be able to show on the journal batch page if the batch has been approved or not, but I am not finding in any table anything that really gives me that information. The 454 (Approval Entry) table gets me part way there, but I don't see how I can see which record it is related to other than it is tied to the Table 232 (Gen. Journal Batch). Any ideas how I can show if it is pending approval on the payment journal screen?
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