Dears,
We are configuring Sales/Purchase workflow for approvals (NAV 2016), the issue is when document has a prepayment percent/amount, last approver cannot approve the document.
Below error is showing:
Microsoft Dynamics NAV
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There are unposted prepayment amounts on the document of type Order with the number 106003.
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OK
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With NAV2013, approval process is working fine even the document has a prepayment percent and prepayment invoice is not yet posted, after all approver approved the document status is showing like PENDING PREPAYMENT.
With NAV2016, there is no response like Make the document status Pending Prepayment.
Is there any idea or workaroung about this issue?