Thanks that worked!

It should also be noted that our "Order to Cash Approval" appears to have logic in place to not allow "Sale Approver" to be blank

Thank you Katerina. I am aware of the "Entering Transactions While Reconciling" but the issue is that we have created auto-generated rules in which each new "Charge" that gets created is assigned a check number. Although the transactions that we are creating the rules for are NOT checks, they are ZBA Transfers is really…

296051 Edit: Link that may contain sensitive information has been removed.

Hello - we are using a custom workflow via "Work Flow Bundle"

Hi - I had reviewed both of those with no luck, thanks