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How to remove approved BNK from workflow approval

How to remove approved BNK from workflow approval

Description of Issue

How to remove BNK workflow that was was accidentally released and approved

Context
  • Bank Reconciliation Manager

  • Workflow

Cause

Resolution

Financials>Cash Management>Bank Reconciliation Manager

  1. Click Reconcile

  2. Select desired reconciliation record

  3. Click Release

This will re-release into workflow

Additional Information