Approval workflow based on itemization account & DFF
SummaryHow to route an expense report for approval based on the account on the itemized lines?
Hi, We have a DFF on expense report lines as well as the itemization lines. I am having trouble figuring out how to construct our approval workflow so that it will look at the account & DFF on each itemized line rather than the parent line. Anyone have success with a similar configuration? Or have any ideas on how to find the right Condition?