- Product: Alma
We defined invoice review rules / invoice approval rules with an assertion code "High total price". But it appears to be ignored, our invoices don't get in review/approval.
This happens when you set the parameter "invoice_high_total_use_currency" (in General Settings) to TRUE.
In this case make sure to use the assertion code "High total price use currency" in addition to "High total price". This will make sure that high invoices in all currencies will be found by the review rules / approval rules.
- Article last edited: 20-Aug-2019