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Account Coding Workflow - review Accrual Account combination?

edited Mar 15, 2020 3:23AM in Payables, Payments & Cash Management 3 comments

Summary

Account Coding Workflow - review Accrual Account combination?

Content

Hi

GL Team would like to review the Invoice coding (both the expense and accrual account) before the invoices are validated and accounted for. We tried to explore "Account Coding Workflow" for this purpose but the notification doesn't include an option to view/edit the Accrual account. 

Thoughts or other ideas? 

Thank you,

Siva

 

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