We currently only have a single GL Journal Entry approval limit which is specified in the GL10 Company setup. We are looking into changing our PF to now have the managers (currently only directors are approvers) review/approve JE's and lower JE threshold. Then we would set a higher JE approval limit that would require a managers approval and a directors approval. If a company has a 200k approval limit, goes to manager for approval. If the JE is over 1M go to Manager and then go to Director for approval.
My question is, where could the 2nd JE approval limit per Company be stored in Lawson? There is only one field for 'Journal Entry Approval Amount". I would like to store it in Lawson so that it can be picked up in the LBI data cubes for some other uses. Any suggestions would be greatly appreciated. Does anyone else use a two tier GL JE approval process?
