Dear Experts,
We have Grant master approval cycle in our organization. Grant status is changed through "change status" button and then Submit button is used to trigger workflow for these statuses approval. When Grant status is changed to awarded, workflow is triggered, but system is allowing to post budget even if Grant awarded status request is in workflow and not yet approved. How can we manage this as budget postings (Entry, release, expense postings), should only be done when grant is properly approved by workflow authorized user. Please, advice solution.
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