Hello everyone! Maybe someone has an idea on our current issue. We have a simple Transaction Approval Workflow on Deposit record. Now, when the Deposit record is Approved by Supervisor via "Approve" button, the Payments applied to the Deposit are unlinked. Checking on the System Notes the GL Impact changed since the Payments are unlinked. Our WF just set values on custom fields (Transaction Status, Rejection Reason = null, Approved By, Rejected By=null), and locks the record. Any idea? TIA