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Comments
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Thanks that worked!
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It should also be noted that our "Order to Cash Approval" appears to have logic in place to not allow "Sale Approver" to be blank
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Thank you Katerina. I am aware of the "Entering Transactions While Reconciling" but the issue is that we have created auto-generated rules in which each new "Charge" that gets created is assigned a check number. Although the transactions that we are creating the rules for are NOT checks, they are ZBA Transfers is really…
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296051 Edit: Link that may contain sensitive information has been removed.
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Hello - we are using a custom workflow via "Work Flow Bundle"
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Hi - I had reviewed both of those with no luck, thanks