Vendor Invoice line amount for approval in workflow

When you are setting up a workflow for use with the vendor invoice line and you want to check the amount to have a condition or decision on where it needs to go. Then you might want to check the fields you are working with. There is one called Amount and one called Net Amount. Unless you are working with project you probably want to base you workflow on the Net Amount field.

Here is a quick overview.

AX2012 CU11.



Filed under: Accounts payable, Workflow