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Is there a way to mass approve batches on the GL Side? A large number of sales batches were created to correct some data and we want to mass approve and then post on the GL side.
Are you referring to Workflow Approvals? If that is the case please try the following.
1) Go to the financials page.
2) Select the "General Ledger Batches Pending Approval" navigation list.
3) In the navlist select each of the batches that you need to approve.
4) Click the Approve\Complete Button.
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