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Update transactions log and remove reviewed finance row

Update transactions log and remove reviewed finance row

Your review sheet keeps processed rows and causes duplicate postings for billing. The master transactions log stays accurate and the review row is removed automatically within 30 minutes.

Update transactions log and remove reviewed finance row

Overview

Unprocessed review rows create duplicate postings and slow reconciliation for billing staff. This flow updates the master transactions log and clears processed review rows so accounting sees an accurate ledger within 30 minutes.

Update transactions log and remove reviewed finance row