Users are required to setup multiple approval workflows of different currencies as workaround so in order for BC to triggers and check during approval workflow and route for management approval. However this is not comprehensive as this workaround ignore currency fluctuation.
Kindly include this idea in upcoming new version release.
Comments
I strongly recommend this feature, this gives us flexibility to map the workflow based on Amount in the PO/SO header currency or Amount in LCY. We should have a field to select.
Category: Purchasing
This feature is very important. Without this approval through D365BC for clients using multi-currencies is impossible.Please, consider this.
Category: Purchasing
Approval workflow is lacking in handling multicurrency purchases. This is not only an idea, but it becomes a must have feature if the product wants to compete with other ERP.
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