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AP/AR Netting Approvals

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edited Jan 14, 2020 11:37AM in Payables, Payments & Cash Management 2 comments

Summary

AP/AR Netting Approvals

Content

Customer need AP/AR Netting Approvals before settlement. Do we have any option to achieve?

We suggest them custom role where we will remove "Submit Settlement" Option so same user cannot submit the Settlement.  This person will request other person to review & Submit settlement. This way we can achieve without approval.

Please suggest any alternate option? 

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