Budget Approval

Summary:

How to configure the approval workflow for below requirement :

A  new Budget version with Total Budget amount less than previous Budget version should get Auto approved.

we are unable to find a base version from which the system must compare the total budget amount. That previous version can be 'Current and Original Baseline' or 'Current baseline'

Has anyone worked on similar requirement or has any input.

 

Content (please ensure you mask any confidential information):No

Version (include the version you are using, if applicable):Cost only Budget

Code Snippet (add any code snippets that support your topic, if applicable):