Since we upgraded to 2021R2 Build 21.211.0033 and also now to 2022R2 we get an error when we UNMATCH ALL and SAVE in Process Bank Transactions. Is there anyone else who has also experienced this error?The only why now to Unmatch is if I go line by line to and Unmatch. On my Cash Account for the bank in question all my Entry Types are linked to a Tax Zone. I even created ZZZ - No tax line, just to have a value in the field.
When I create a Approval Map for Purchase Orders, click on ADD STEP, the Reason Settings disappear from the Rule Action Tab. How can I have a Reason for Approval & Reason for Rejection on the Purchase Approval Map?
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