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Currently, we have this business scenario: use workflow to approve purchase orders contains VAT with the approval limit type Approval Chain. In the fact operation, some of purchase orders were directly approved. After our investigations, the Amount limit in Approval user set up page is without VAT. Please enhance this feature to contain VAT in amount.
STATUS DETAILS
Needs Votes
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