Symptom
- 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.
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Environment
SAP Business One
Product
SAP Business One all versions ; SAP Business One, version for SAP HANA all versions
Keywords
Approval Template, Approval Terms , KBA , incident , apar , SBO-ADM-APS , Approval Procedures , SBO-BK-IN-PMT , Incoming Payments , How To
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