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Subsidiary Based EFT Approval

edited Jun 2, 2025 2:54PM in Ask A Guru 2 comments

Hi There,

I am enabling the EFT approval in one of our subsidiary which work fine in that subsidiary. However, once I enable that option in the Electronic Payments Preference, it requires me to setup an approver for all our banks in all subsidiaries. Is that how it should work? can't I only setup the approval in a single bank/single subsidiary?

Thanks,

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