Why journal Approval in Intercompany doesnt work with negative transaction? — Cloud Customer Connect
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Why journal Approval in Intercompany doesnt work with negative transaction?

in General Ledger & Intercompany 2 comments

I'm creating the simplest rule to test this out, but it is not working. Using TransactionHeader. TransactionBatch. RunningTotalDR with a between 50k-499k limit.

When the transaction line is debited, the approval flow works fine.

When the transaction line is credited, the approval flow crashes.

I've experimented with numerous variations of TransactionHeader.transactionBatch.runningTotalDR/TransactionHeader.transactionBatch.runningTotalCR. nested condition, etc. You can validate with the joint .docx


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