For the sales order approval workflows, it is currently not possible to combine the credit limit check workflow for the sales order with the "normal" sales order workflow. Currently, only one workflow can be activated for the sales order. Or rather, by means of setup, I am not able to map this 2 split workflow in one workflow setup. 

Category: General
Needs Votes
Ideas Administrator

Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team