Vendor-Invoice journal workflow setup AX 2012


I am doing setup on vendor invoice journal workflow in ax 2012

I have set the approval limit is maximum credit amount is >=100 eur, and but when i am preparing invoice o 60 EUR system send that invoice for approval.

(AX should directly post the invoices which is amounted less than 100, but it is not working).

Please help me.



Isn’t the submit option coming on journal? Have you attached the WF oj journal?

I suspect some setup related to Journal is missing here.


Hi Chetan,

Workflow will get approved automatically when the invoice is less than 100 Euro, else manual approval will happen. But the journal we have to post in either case.