Hello!
I'm trying to approve an account reconciliation. I've completed the
Cash->Reconciliation report and submitted it. I'm now in the Transaction
Approval->Reconciliation menu and the report set appears, but there isn't a
checkbox in the select column and there are no buttons to press. I feel
like I'm missing something in the workflow, but I'm not sure what it is.
Any help/clues would be appreciated!
Best regards,
Mark
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