We should be able to Setup a Sales Or Purchase Document Workflow basis the Documents LCY Amount.
Currently, Multiple Workflows need to be created for every currency in order to meet the requirement of Amount based Workflows.
Comments
The approval workflow currently does not support handling multicurrency purchases effectively. I highly recommend implementing this feature, as it would provide us with the flexibility to map the workflow based on either the amount in the purchase order/sales order header currency or the amount in the local currency (LCY). This feature is essential for the product to remain competitive with other ERP systems.
Category: Purchasing
Business Central Team (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