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A/R Invoice won't undergo Approval for Specific Customer

Dear Experts,

Good day!

I would like to know if it possible for an A/R Invoice to not be included in the approval process when a specific customer is tag.

Hoping for your feedback regarding this matter.

Thank you very much!

Ashley

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Former Member
replied

Hi Ashley,

Please try this one

Select Distinct 'True' Where $[$4.0.0] not in ('C0001')

I added "single Quote" for "True"

Thanks

Unnikrishnan

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