How to set up workflow for gp2018 for bank transactions

Debra Huntly 0 Reputation points
2025-10-21T22:14:30.31+00:00

We have set up a GL batch approval workflow. But it can be bypassed by entering a single journal entry without a batch. I know we can change the posting settings, except for bank transactions. There is no way to save a bank transaction to a batch and so it flows right through without requiring an approval.

Any thoughts on how to set this up?

Thanks

Debra

Microsoft Partner Center | Other
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