Good morning. We just went live with the approval routing and everything seems to be working as expected except if we have a PO for $10,000 originally and we bill the PO (everything matches), but there is a $50 freight charge (not originally on the PO), we add that $50 on the expense tab. It's routing for approval correctly because the freight charge is on the expense tab and that charge was not originally on the PO. However what is happening is, based on the approval level amounts, it's routing to all three approvers based on the total amount