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Hi, Is it safe to switch the invoice approval to "Require Approval Before Accounting" option?

in Payables, Payments & Cash Management 2 comments

In the accounting preference of Invoice options, we had select the option "Account regardless of approval status".

Now the business wants to change this to "Require Approval Before Accounting" Option.

Is it safe to switch to the other option and will this have any impact on the existing invoices that are in validated status or that have already been accounted before the approval?

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