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Is there a way to setup workflow to key off a GL account number and not a dollar amount nor a specific vendor?
Is there a way to setup workflow to key off a GL account number and not a dollar amount nor a specific vendor and advise as an FYI and not as an approver?
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Hello Fabian,
By default, in the new Workflow functionality there doesn't seem to be any options where you can setup any type of approval condition for the workflow to look at the GL account number.
It appears it is mainly Batch Header values that are given as options to setup approval conditions against. I don't see anything that mentions the account number.
There is a way to use additional tables and SQL scripts for approval conditions in Workflow, if you think you may want to go that route. The following Dynamics GP Forum discusses this:
community.dynamics.com/.../joining-in-additional-tables-for-workflow-conditions
Let us know if you have any questions.
Thank you,
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