Purchase card workflow did not capture refund transactions

Purchase card workflow did not capture refund transactions when released into workflow

Purchase card transaction updated to Approved status instead of Released

Munis

Accounts Payable

Workflow business rule incorrectly configured 

Minimum amount set to $0.00

System Administration > Workflow Administration > Workflow Business Rules

1. Search the APT business rule
2. Update the rule to include a minimum amount of -$-999999999.99
3. Accept changes