Hello.. I have a bill workflow and there are some pending bills. Now we are hitting month end and the setting to have mismatch date and period is set to disallow in our system...we are seeing in Sandbox that this is returning an error when we approve after the period is closed.. but when we test this with the standard journals (aka set it to be pending approved, close period and then approve) we are not having this issue.. any idea why the standard journal approval process is different than the custom WF process.. is there any settings that I am missing?