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How to Resubmit an AP Invoice to Approval After Liability Account Change

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edited Sep 8, 2021 8:22AM in Payables, Payments & Cash Management 1 comment

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Hello All,

Is there a way to send an invoice to approval again after it's approved but the liability distribution account has changed? Invoice approval setup is after validation and before accounting but after the liability distribution account is changed, invoice status does not turn into "Needs Revalidation".

Thank you

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21C
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