Define 'Minimum" Journal Approval Amount in General Ledger
I have an ask from my business user if it is possible to set a Journal Approval "minimum" for journals less than $5000.
For example,
User 1 Enter the following batch into GL:
Sample Batch Entry: Total DR Total CR
JE Batch Travel Expenses $4,999 $4,999
User 1's manager has a defined approval limit of $10,000
Is it possible to set a minimum, say of $5000, so that only journal batches "above" $5000 are routed for approval to User 1's manager?
The journal batch in this example of $4999 would bypass the JE approval requirement and be eligible to post directly.
Thanks in advance for your help,
Jerald B.