Skip to main content



No record found.

Business Central forum
Suggested answer

Sales Order Credit Limit Approval Workflow

Posted on by 124
Hi all,
I've just implemeneted the Sales Order Credit Limit Approval Workflow , is it possible t the define a group of approver and approve the order alternatively by one of the memember of the group.
I've setup an approver group but to approve the order all the approvals are required.
Ex :
User A send the request of a approval
Alternatively user X or Y could approve the order.
Any idea?
many thanks
  • Suggested answer
    Tech_BC_Gokul Profile Picture
    Tech_BC_Gokul 263 on at
    Sales Order Credit Limit Approval Workflow

    If the apporval is chain based or user based you can define delegate approver but that also works well one on one. 

    If that requires group of delegation and that requires a customization in workflow. 

    If this resolve your issue please mark as answered
  • Suggested answer
    Mohana Yadav Profile Picture
    Mohana Yadav 50,662 Super User on at
    Sales Order Credit Limit Approval Workflow
    Do you mean users X and Y are in approval group and if any of the 1 users approval is enough?
  • Suggested answer
    Saurav.Dhyani Profile Picture
    Saurav.Dhyani 14,611 User Group Leader on at
    Sales Order Credit Limit Approval Workflow
    Hi Alessandro,
    By default, business central does not allow to have alternative approval scenario.
    Saurav Dhyani

Helpful resources

Quick Links

Replay now available! Dynamics 365 Community Call (CRM Edition)

Catch up on the first D365 Community Call held on 7/10

Community Spotlight of the Month

Kudos to Saurav Dhyani!

Congratulations to the June Top 10 community leaders!

These stars go above and beyond . . .


André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 288,459 Super User

Martin Dráb Profile Picture

Martin Dráb 225,783 Super User

nmaenpaa Profile Picture

nmaenpaa 101,148


Featured topics

Product updates

Dynamics 365 release plans