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Finance | Project Operations, Human Resources, ...
Suggested Answer

General Ledger Workflows

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Posted on by 25

Hello Community,

Good Day!

I have one business scenario, 

client wants to use General Ledger workflows, and condition is that if the value is greater than $10,000, it should go to one approver, and if it is less than $10,000, it should go to another approver. What is the best and most suitable ledger journal table to use?

Thank you.

4606.Workflow.PNG

I have the same question (0)
  • Suggested answer
    Ramit Paul Profile Picture
    22,799 Most Valuable Professional on at

    Hi,

    You can add a condition for 10000 and it will work.

  • Mohit Rampal Profile Picture
    12,565 Moderator on at

    Hi, Instead of AccountType, you can use JournalTotalDebit or JournalTotalCredit field in LedgerJournalTable and replace 'is' with less than ('<') or greater than ('>') 10000

    www.loganconsulting.com/.../

  • Scoop314 Profile Picture
    25 on at

    Thank you Ramit for you quick response. 

    i'm not sure what Ledger Journal table to be used exactly for this condition. could you please confirm. thanks 6683.Untitled.png

  • Suggested answer
    A.Prasanna Profile Picture
    8,223 on at

    Since this is a general journal  use the following as your need 
    total give you a sum of lines, if you use lines it will consider each line 

    Jnl.png

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