Hi all,
There is a scenario where selected lines would be sent for approval, based on the same document No., the total amount should be calculated and then based on it to be sent to request approver.
For example, if the Total amount for the lines is less than 20000, Approver "A" should get the request to approve. Total amount greater than 20000, Approver B should get a request.
currently, the request for approval in the general journal is working for individual lines, and based on each line amount approval request is sent.
Is there any workflow condition or way to achieve this? kindly help.
Thanks in advance!
