Good Day Dynamics Community,
On the Purchase Order workflow we are getting the following error. Purchase order approval status is 'In review' and Purchase order status is 'Open order':
Stopped (error): Unable to determine the next valid target source document line accounting status. The desired status was Draft, the current status is Finalized. The model determines the next step to be to Draft, however the only valid transitions from the current state are to one of the following: Finalized.
I ran the Budget checks and then tried resuming the workflow twice, but received the same error message.
Please let me know if anyone has encountered this error and if you were able to resolve it.
Thanks in advance!
KDS