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approval if over budget

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Hi expert,

I'm using budget module, I have configured expense Accounts, let say $ 1.000

now, Creating PO which is line item amount $1.100. normally in PO workflow I submitted from Creator>>Procurement Manager. But when over budget, I want to submit from Creator>>ACCOUNTING MANAGER>>then Procurement Manager.

how can I make setup this workflow for accounting manager ?

because recently, when I create PO, warning exceed budget appear. 

Thanks in advice


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