I was wondering if anyone has built a workflow/script that checks the revenue amount on the revenue arrangement lines? We are implementing an approval process and my current method works, but feels sort of hacky where I am using a workflow action script that grabs the revenue amount of the lines and puts into an array and then concats to a string into a field called oldArray. In the approved state on a after submit action it would run the action script again and store it in a field called newArray. There is a transaction that will run if the oldArray =! newArray It works, but would it better to do this outside of the workflow in a user event script or is there a simpler way?