Dears,
i need to create a workflow to automate financial documents in ( GL/AR/AP/FA) , and there is one condition while posting is divided into thresholds , amounts < 10,000 should be posted by User1, and amounts > 10,000 should be posted by User2.
some workflows it has automatic task for posting like ( post vendor invoices) for the (vendor invoice workflow) but other workflows doesn't contain this automatic task, and i can put the user who should post at the last position in approval cycle and then the posting will be done automatically.
is there a way to solve this case for the remaining workflows which doesn't contain automatic posting task ?
Dynamics version( 2012 R3 CU12)