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Process workaround for receipt reversals to undergo approval?

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Summary:

Currently, there is no approval workflow for receipt reversals in AR. But, for internal control purposes and as per client requirement, the department head must first approve reversal requests before the reversal takes effect in the system.

Content (required):

Currently, there is no approval workflow for receipt reversals in AR. But, for internal control purposes and as per client requirement, the department head must first approve reversal requests before the reversal takes effect in the system.

Can anyone share any process workarounds implemented for similar scenarios?

Version (include the version you are using, if applicable):

23B

Code Snippet (add any code snippets that support your topic, if applicable):

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