- You type in the payment information in Payment Means window, but system does not save it in draft during approval process.
- When you try to add the approved AR Invoice, error message "Cannot add payment with no documents and no 'payment on account' amount [Message 3524-97]".
- Or when you send AP Invoice draft for approval, message "Document draft will not contain payment data. Do you want to continue?" is displayed.
SAP Business One
SAP Business One all versions ; SAP Business One, version for SAP HANA all versions
Approval Template, Approval Terms , KBA , SBO-ADM-APS , Approval Procedures , SBO-BK-IN-PMT , Incoming Payments , How To
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