Reason for voiding a payables invoice or payables check


Add a reason for voiding a payables check or payables invoice.

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Category: Financials - Accounts Payable (107)

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General Ledger Transaction Approval


Add a new feature in workflow to allow general ledger transaction approval (in addition to batch approver) and include the option to include document attachment

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Category: Tools - Workflow (39)

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Needs Votes