Hi All ,
AX 2012 R2
We have 3 users Finance Executive , Finance Manager and Sr. Finance Manager and always Journals will be created by Finance Executive only.
If the General Journal amount is < 5000 then it should approve automatically.
If the General Journal amount is >= 10000 , then approval request should go to Finance Manager only.
If the General Journal amount is >=10001, then approval request should go to Sr. Finance Manager only ( no need required the Purchase manager approval )
In my setup if i create the journal amount is $12000 , then it is sending the approval request to Finance manager and Sr.Manager also ... i got struck the logic that if the journal amount is more then $10001 then skip the first manager and send to Sr.manager only.. How to configure this work flow in AX 2012 R2 ?