hello.
as I know, budget register entry workflow is based on organization wide. if we have 2 legal entities is there any way to make this workflow to be based on companywide?
also please another question , is there any way to make validation on department financial dimension from multiple lines . for example, as we know all budget transfer should have 2 lines / from and to /. how i can add condition if both lines have same departments or different departments, to let workflow go to one or multiple department managers?
thank you in advance.
