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Have created a custom bank deposit approval workflow. How do I prevent GL Impact until Approve butto
Created a custom workflow to allow an accountant to create a bank deposit with a status of "pending approval" which is expressed as such using a custom field. A custom accountant lead or manager role is required to approve the deposit. This all works fine except that GL is impacted as soon as the deposit record is created. We would prefer to have the G/L posting to not occur until the "Approve" button is clicked. How may that be achieved?
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