Approval Flow for Adding New Accounts?
Looking for a way to add a review process for new accounts and cost centers in the Chart of Accounts
Content (please ensure you mask any confidential information):
Our Accounting team asked if there was an approval flow we could create for when they add new accounts or cost centers to the Chart of Accounts value set?
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):