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Hello, thanks for this video ! I don't have any workflow in Cash and bank management workflows. Am I supposed to creat one, or should it be automaticcally created when I active the functunnality ?Thanks for your help and have a great day
Yes, you will need to create one called "Workflow for proposed bank account change"
@@nextoneconsulting thanks ! Also I'm having a hard time understanding. Is it concerning the vendor' bank accounts or the company's ?
It's for company's bank accounts, nor vendor's.
Hello, thanks for this video !
I don't have any workflow in Cash and bank management workflows. Am I supposed to creat one, or should it be automaticcally created when I active the functunnality ?
Thanks for your help and have a great day
Yes, you will need to create one called "Workflow for proposed bank account change"
@@nextoneconsulting thanks ! Also I'm having a hard time understanding. Is it concerning the vendor' bank accounts or the company's ?
It's for company's bank accounts, nor vendor's.