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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Credit note workflow w...
Finance | Project Operations, Human Resources, ...
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Credit note workflow with managerial hierarchy

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Posted on by AB-06091436-0
Hi all, 
 
I am trying to create a credit note workflow with managerial hierarchy. I've create a signing limit policy, however since the credit note is a negative number the first approver can always approve the the workflow. Is there any work around this? Thanks 

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