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Wire transfer AP invoices are not hitting workflow
Wire transfer AP invoices are not hitting workflow
- Knowledge Assistant
Owned by Knowledge Assistant
Aug 26, 2020
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Description of Issue
AP invoices marked as wire transfer payment method are not initiating workflow
Context
Munis
Accounts Payable
Cause
Missing Accounts Payable Setting
Resolution
Financials > Accounts Payable > Setup > Accounts Payable Settings
- Check off the setting Wires/Direct Disbursements subject to workflow
Additional Information
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