update journal entry to approved through csv

AI generated answer (using internal Slack threads):

Based on the conversations, it seems that the Approval Status field is not available in the CSV mapping page due to the custom approval workflow for journal entries. However, there are a few suggestions to work around this: 1. Manage the form on import. Show the Approved checkbox and ensure your workflow is not running against the CSV import. This might not be applicable if you are using Approval Routing, as it's not an Approved box but an Approval Status field. 2. Adjust the context of the workflow action to not run for CSV or do a different action for CSV. You can edit the workflow action in the state, which will give you a field to select the applicable contexts. You might need to add a "submit for approval" button on an earlier state that then transitions to the rest of the workflow when that button is clicked. 3. Set the Next Approver to the person that does the import or initial checking. It will be awaiting their Approval before it progresses to the next approver. This depends on your flow. As for updating the account on the line item of a journal entry via CSV import, it is possible. You can update it by referring to the unique line id. However, keep in mind that you may unapply payments if these entries have participated in such a process. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******