Hello,
Thank you for taking the time to read!
I am helping a customer who is raises Supplier Credit Invoices. When they do this, they would like some sort of authorization on this to kick on the posting proposal.
I have tried various combinations including putting maximum amounts of 0 and amending the priorities etc, but the rule is not kicking in.
Would there be any way to apply a rule to the credit invoices raised?
Any guidance would be appreciated 
Thanks!
The amounts in the authorisation rules only take absolute values so even if you created a rule with negative amounts, this would not apply only for credit invoices. There is currently not a core way to define different authorisation rules for credit and debit invoices. I have raised this question in the past.
You could think of building a configuration which amends the authorisers if the amounts are negative, if the customer insists on having different rules for debit and credit invoices.
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