Is there a way to require an approval on just specific batches, but not all? I know I was able to do that in an earlier version of GP, but I can't figure out how to do it now. I want one payables batch to require a password, but not all.
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Is there a way to require an approval on just specific batches, but not all? I know I was able to do that in an earlier version of GP, but I can't figure out how to do it now. I want one payables batch to require a password, but not all.