Hello Experts,
I am creating a workflow for Sales invoice in Business central where the condition is:
-> If the Credit Limit exceed for the current Invoice(i.e. Outstanding + Current Invoice > Approved Credit Limit) then
- Transaction to go for Finance approval. Finance should be able to approve only for the current Invoice.
- Where Outstanding is Customers outstanding balance.
- Current invoice is current invoice value which we are posting
- Approved credit limit is Customers credit limit
Can anyone please help.
Thanks,
BR