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ACH Approval not logged?

edited Nov 26, 2019 8:57AM in Accounting / ERP 2 comments

We use the integrated Coastal ACH processing.  As far as I can tell, the only proof that an ACH was approved (using the Approve Vendor Payment Transfers screen) is the fact that it was released and payed (status of Completed).

I was expecting a log in the system notes on the Bill Payment.  Ideally, this would show both the Approval, and who approved it. . . but as far as I can tell there's no way to track that.

Am I missing something?

Thanks,
Evan

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