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Workflow to notify when entries are made to a specfic GL account
Can a workflow be written to send an email to notify a user when a journal entry is made to a specific GL Account?
Use Case: I would like to give our AR department the ability to make bad debt write offs via the "Accept Customer Payments" screen to reduce workload in the Accounting department. However, for internal control, I would like to have an email sent to notify Accounting that a entry was made to the bad debt expense account.
Thanks in advance.
Todd
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