How do I apply authorization rule for a payment entry?

How do I apply authorization rule for journals or payment entry in the accounting module?

I want to apply a simple rule, If total is above 50000 in payment entry then it has to approve/submit by Finance Manager only.

According to the documentation, authorization rules are only applicable on

  1. Sales Order
  2. Purchase Order
  3. Quotation
  4. Delivery Note
  5. Sales Invoice
  6. Purchase Invoice
  7. Purchase Receipt
  8. Appraisal

documentation link:

Anyone can guide me how can I do that?
thank you.

@ashaseeb you can use

Where you can set condition like doc.grand_total >= 50000 or doc.paid_amount >= 50000 like this in this

1 Like

thank you very much @Hardik_Gadesha

Yes this is doable from the way you guided me.

just to help others below is the screenshot under the workflow where condition can be written

1 Like