This project default determines the amount checked on A.20.49 Approval Sequence.
If set to Y (which is the default), the software checks (for each approver) whether the amount of the object being approved exceeds the approver's personal limit.
If set to N, then only the amount of the object is checked against the highest limit of all approvers in the approval sequence.
Module(s) affected by this setting: A.20.49
Default value: Y
List of Values: N/Y