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I’m configuring the Inventory Adjustment journal workflow in D365FO.
I need amount-based routing (e.g., < $45,000 to one approver and ≥ $135,000 to another).
In the Conditional decision editor I only see InventJournalTable (header) and no total from InventJournalTrans.
Is there any field for the journal total in accounting currency, or do I need to extend the workflow document query by joining an aggregate view (sum CostAmount by JournalId)?
If extension is required, could someone share the minimal steps.
Thank you.
Thanks,
Waed Ayyad
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