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Finance | Project Operations, Human Resources, ...
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General journal workflow approval intercompany transactions

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Hello, 
 
Just wondering if there is a way for the workflow approval process to be activated for intercompany transactions? Current condition is set under batch header total actuals. However when an intercompany transactions is created the batch header total actuals are not populated and thus are by passed and do not require approval.
 
We have created another condition to by pass approval flows in the intercompany entities as we only require an approval flow in the entity the journal was created it.   
 
Using microsoft dynamics 18.5
 
Thanks for your help

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