Suggested by Wilson Peter – New
In Advanced Bank Reconciliation, users can generate customer and vendor payments that post using the journal defined on the related bank account. Currently, if a workflow or approval process is configured on the assigned payment journal, the system does not trigger the workflow and instead produces an error. To work around this, an additional payment journal must be created and configured specifically for Advanced Bank Reconciliation postings. A more effective solution would allow the same journal to be used, with the option to bypass workflow logic. This could be achieved by introducing a configurable setting - either on the journal, the bank account, or within the Cash and Bank Management parameters - that enables users to determine whether workflows should be enforced for these postings.