You can read below to find out more information on Troubleshooting & Testing Approval Routing or watch this short video:
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Go to the Administration module > select Approvals from the left side menu > click the Rulesets tab.
Click the desired ruleset name, to view a list of all of the account code rules under the ruleset and the chain each is set to route to.
Go to More Actions > select Test Rules.
Enter the accounting information you desire to test into the appropriate fields > select Test. The Rule field that populates below, outlines which rule within the ruleset the account code(s) are routing to.
| Note: Rules are executed from the top down when looking for the first match, so ensure that specific matches come before generic ones. For more information on the set up and routing of rules see Account Code Approval Rules. |
To test another rule, select Clear Account Code and repeat the same process above.