How to remove approved BNK from workflow approval

Owned by Knowledge Assistant
Mar 15, 2024
1 min read
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