I was wondering if anyone has tips on how to handle vendor bill workflow with subsidiaries? The original implementer just used the Field "Total" and we have limits set at 10,000. This problem was figured out when we had a bill in JPY where it was 1,000,000 yen ($9k USD) and the bill went to the head of accounting for approval. I have 2 solutions in mind: 1) using a workflow field to multiply the Total * Exchange rate to at least get the subsidiary amount or using a save search condition so that I can use the Amount (Foreign). All of these methods are a little bit more complex and I was wondering if there is a simpler solution for this problem.