Is it possible to set up an approval map for the following scenario: any credit or debit memo for AR Invoice where the amount of write on or write off is $5K or over. In this case the approval has to go to the manager before the document can be released. I have tried a few approval maps but it never trigger the approval, so not sure what I am doing wrong. Version 2024.1
Question
approval map for invoice write off by amount
+4Please refer below article
https://www.acumatica.com/acumatica-marketplace/global-payex-ap-accounts-payable-automation-solution/
+3
Please refer to screenshot
Credit Memo Entry
Debit Memo Entry
Hope it Helps.
Rico P. Ybanez
Please refer to screenshot
Thank you @ricoybanez, this helps, however I was enquiring about the scenario where the total write off/on
Credit Memo Entry
Debit Memo Entry
Hope it Helps.
Thank you
Hi
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