Reply To: D365FO AP Payment approval workflow based on amounts

  • Kelly Gustafson

    March 23, 2023 at 4:50 pm

    Hi Richard,

    Within the Vendor disbursement journal workflow, in the Approve vendor disbursements approval element, there are a small amount of conditions that work with amounts – they ONLY work with the journal amounts, not line. I did some preliminary testing and they do work. I used a condition on the approval step that the journal must be equal to $5000 USD amount in the credit field – and it did put it into workflow and approved all other amounts on other journals.

    Have fun testing!

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