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Microsoft Dynamics AX (Archived)

hierarchy amount approval

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Posted on by agus

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hi expert,

i'm using workflow by hierarchy, i have difficulty about determine amount of approval. below is hierarchy of user :

1. approval 2 (position : BOD)

2. approval 1 (position : manager)

3. creator

when creator create document has amount <= 50 M, it should be approved by point 2 (manager only). once creating >50 M it should be approved by point 2 & point 1.

6014.app.png

how to determine the condition ?

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Ludwig Reinhard Microsoft Employee on at

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Hi,

Here are a couple of posts that use a similar approval process.

https://dynamicsax-fico.com/tag/invoice-recording/

Please take a look at them to verify if they help getting this issue fixed.

Best regards,

Ludwig

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