Resolved Issue with editing Bank Account Reconciliations on Approval Hold

Modified on Fri, Feb 7 at 3:05 AM

Business Value

Users have the ability to setup Document Approval Rules for Bank Account Reconciliations. Approvals can be configured by going to Business Rules >> Document Approvals. Create a rule where Document Type Code = BANKACCRECON.

Feature Details

Resolved an issue with users being able to edit or make changes to Bank Account Reconciliations that have already been submitted for approval and have a Document Status of Approval Hold.

Users will now need to first cancel the approval prior to making any changes.

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