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How to create a two level journal entry approval workflow?
Our company is 6 weeks new to NetSuite and need to create a 2-level journal entry approval workflow. Company has two accounting managers at the same-level with an approval limit of $500,000. The requirement is for them both to approve each other's journal entries up to the dollar limit of $500,000. If the journal entry exceeds $500,000 should then route to our CFO. I have not been able to accomplish this yet. Does anyone have any guidance or assistance they can provide?
I am also unclear if I'm working with
Thank you,
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