Customize Approval Procedure for Past Due Invoice don't work !

Hi all,
Below is the query written to trigger the approval procedure if past due invoice happen
Select 'true'
from OINV
where DocDuedate < Getdate() and DocStatus='O' and DocTotal >
PaidTODate
However, it will not trigger, can someone please help on this?
Thanks

Hi,
Try this:
SELECT distinct 'true' FROM OINV T0 INNER JOIN OCRD T1 ON
T0.CardCode = T1.CardCode WHERE T0.CardCode = $[$4.0.0] AND
DateDiff(dd,T0.[DocDueDate],Getdate())>30 and T0.DocStatus='O'
Thanks & Regards,
Nagarajan

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