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We need to implement a workflow only during the adjustment periods.

in General Ledger & Intercompany

We need to implement a workflow that applies only during the adjustment periods (and an AutoApprove for periods outside of adjustments).

We tried to load the workflow template, but it triggers for all periods, including those outside of adjustments.

Please find the uploaded file attached. Could you kindly assist us in configuring it to specifically meet our requirements?

Thank you very much

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