Is it possible to set workflow(maker-checker) for manual match adjustment in transaction matching?
If unmatched transaction is "matched with adjustment", system shall ask for approval before transferring the transactions from Unmatched to Confirmed match.
Suppose the user wants to match an unmatch transaction by using the "Match with Adjustment" functionality, system shall not directly pass the adjustment and move the transaction from unmatch category. Instead, it shall ask for approval from reviewer for maker-checker policy to be followed. Is there any workaround possible to meet the above requirements?
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