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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Invoice Approval Workflow
Small and medium business | Business Central, N...
Suggested Answer

Invoice Approval Workflow

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Posted on by rcboiler 1,236

Just looking for the syntax of how to configure a workflow to be used when the amount on an invoice is between two amounts.  In the example below Workflow 1 and 3 are straight forward.  What would be used for the amount filter on Workflow 2?

Workflow 1 <10000

Workflow 2 between 10k and 50k

Workflow 3 >50000

I have the same question (0)
  • Suggested answer
    Ravi Karda Profile Picture
    Ravi Karda 40 on at

    Hi,

    I request you yo try configure of workflow in the following manner. This should work definately:

    Workflow 1: <10000

    Workflow 2: <=50000

    Workflow 3: >50000

    The system will automatically pick the best applicable workflow. 

  • OkanAbat Profile Picture
    OkanAbat 20 on at

    Hello,

    Ravi's solution will probably work but I wanted to share filters that I applied recently to solve similar issue.

    Workflow 1: ..10000

    Workflow 2: 10000..&..50.000

    Workflow 3: 50000..

    Best Regards.

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