Accounting date is required when the invoice sent for approval

Summary:

We utilize the override account feature for accounts payable invoices. Approvals are required when any user employs an override account; the invoice can be recorded or posted to the general ledger only after it has received approval. The business approver needs to be aware of the accounting date for the override lines. In the approval workflow/BPM notofocation, the approver wants to view the accounting date.

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