Remove the JV Approval if the JV is come from other module

Summary:

Remove the JV Approval if the JV is come from other module

Content (please ensure you mask any confidential information):

Hi,

As per current setup, all the posting which come from other module such as Receivable, Payable, Asset, etc, will generate a JV after create accounting / post to ledger.

All the JV will require user to post it again and approver to approve if over the limit of amount (below the limit, will auto-approve by system).

It is create more task and user may forgot to perform the posting in GL, cause the figure in report is no tally.