Forum Discussion
AmyGosz2
7 years agoQrew Cadet
The automation is doing what it is supposed to - create one deposit record based on bank account and date, despite the number of checks entered. However, the automation disables itself because of consecutive failures. Obviously I'm still missing/overlooking something here?
My Trigger: Start the automaton when 'Check Bank Account-Date' field changes and when 'Deposit Exists' field is equal to Unchecked. Do I not need the first part of this trigger?