To add non calculated field into WF Edit condition check the Query name attched to workflow document under workflow node in AOT ,then go to Query node and expaned into the attched table there you can simply drag and drop your Field into the query.
Payment Document Management Link to General Ledger
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For customers who are using Payment Document Management module, they will
be in a big need to reconcile their post dated checks against general
ledger, a...
7 years ago
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