Limit agreement exceptions (form)

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

Click Organization administration > Setup > Signing limits > Signing limit policies. On the Action Pane, in the New group, click Policy. On the General FastTab, type a name for the policy. On the Policy rules FastTab, in the left pane, click Limit agreement. Click Create policy rule, click New, and then click Exceptions.

Use this form to identify the jobs or compensation levels that are exempt from the agreement rule that you are defining.

Note

The Limit agreement exceptions form is different depending on the Limit basis setting in the Signing limit parameters form. (Click Organization administration > Setup > Signing limits > Signing limit parameters.) If the limit basis is set to Job, you use the form to define the jobs that are exempt from the agreement rule. If the limit basis is set to Compensation level, you use the form to define the compensation levels that are exempt from the agreement rule.

The following table provides descriptions for the controls in this form.

Fields

Field

Description

Available compensation levels

The compensation levels that are currently required to confirm the specified agreement before being granted an approval limit or spending limit for the selected document type.

This field is available only if the limit basis is Compensation level.

Selected compensation levels

The compensation levels that are exempt from the requirement to confirm the agreement before being granted an approval limit or spending limit for the selected document type.

This field is available only if the limit basis is Compensation level.

Available jobs

The jobs that are currently required to confirm the specified agreement before being granted an approval limit or spending limit for the selected document type.

This field is available only if the limit basis is Job.

Selected jobs

The jobs that are exempt from the requirement to confirm the agreement before being granted an approval limit or spending limit for the selected document type.

This field is available only if the limit basis is Job.

See also

Setting up signing limits

Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).