Dynamics 365 F&O/AX
Dynamics FO / AX
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Reply To: D365FO AP Payment approval workflow based on amounts
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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!
