3106481 - Payment means information is not saved for Invoice draft during approval process

• You type in payment information in the Payment Means window, but system does not save it with 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

Approval Template, Approval Terms , KBA , incident , apar , SBO-ADM-APS , Approval Procedures , SBO-BK-IN-PMT , Incoming Payments , How To