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NSC | Changes to Transaction Forms after Turning On Custom Approval Routing
Here are the changes to different Transaction Forms after enabling the Custom Approval Routing in Setup > Accounting > Accounting Preferences > Approval Routing subtab.
Expense Reports:
Before enabling Custom Approval Routing:
After enabling Custom Approval Routing:
Purchase Orders:
Before enabling Custom Approval Routing:
After enabling Custom Approval Routing:
Vendor Bills:
Before enabling Custom Approval Routing:
After enabling Custom Approval Routing:
Bill Payments:
Before enabling Custom Approval Routing:
After enabling Custom Approval Routing:
Journal Entries:
Before enabling Custom Approval Routing:
After enabling Custom Approval Routing:
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