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Vendor Invoice Approval Workflow Setup Correct or not for the lowest level

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Posted on by CU27040632-0

Hello!

I am working in a sandbox environment for D365 F&O version
Installed product version : 10.0.46 (10.0.2428.139)

I would like to get some help in understanding if the workflow in the attached word file seem to be fine when it comes to the lowest part because I cannot get that part to be approved and posted properly.

The workflow scenario are to be used based of these assumption

Vendor invoice type standard
3 different amount of signing limit policies
1. <10 000
2. < 500 000
3. > 1 000 000
3 different level of approval levels based upon the positions in the hierarchy level and attached to the amounts
1. Line level Position 1
2. Line level Position 2
3. Line level Position 3

Screenshots of the Workflow can be found in the attached document

Setup of Vendor I...

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Dynamics 365 Finance

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Martin Dráb 239,805 Most Valuable Professional on at

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Moved from Integration, Dataverse, and general topics forum to Finance | Project Operations, Human Resources, AX, GP, SL forum.

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Giorgio Bonacorsi 3,465 on at

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Hello,

Personally to oriented the flow to the proper approver I prefer to use the automatic decision connector (where I insert my amount condition), and inside the approver connector just the approver hiearchy:

Try to change in this way and let's us know.

Thank you,

Giorgio

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