Threshold in the payment proposal on the check run

Scenario : Do you know how to define the threshold in the payment proposal on the check run? For example I would like to perform the run for vendors which have the “paid amount” above 100 USD. How do you define this in the proposal?


Solution 

 

In the free selection tab, In the automatic payment proposal, Select Field Name 'Amount in LC' should be selected' and in Values field, it should be defined like this ((100.00,99.00),
The system will select open items or invoices above 100.00.