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Sending Approval Based on Ledger Currency Amount in AP

edited Feb 26, 2020 2:08PM in Payables, Payments & Cash Management 3 comments

Content

Hello,

We want to send approval based on ledger currency amount in AP invoices.

We use this expression to send to approval in header amount;

"Invoice Header.Invoice Amount"

How do we send based on ledger currency amount?

Thanks.

Version

19D
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