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Purchase Approval workflow

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Hello all,

I inserted a maximum amount to the filter of the /approval user setup/. But for some reason invoice with higher amount gets approved by the related approver.

Could someone advise if had met the issue or has solution?

Thank you in Advance

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Dynamics 365 Business Central

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Inge M. Bruvik 1,111 Moderator on at

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Is it the approval administrator that is able to approve more than the assigned amount?

I think that is by design because they can kind of override most things in the approval workflows.

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Kamal Khakhkhar 1,282 on at

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You can apply different types of approval method as per your requirement . If you want to get the approval of specific person first you can assign that also . Give the approver chain order in which you can assign limit also.

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