Issue with Approval Workflow

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I've recently implemented Microsoft Dynamics NAV in to my company for accounting. I am having a problem getting the Purchase Invoice Approval Workflow to work properly. I had set up a test company and set up approval users and the workflow and it all worked fine. In the production company I set up the users and created a new workflow using a template. I checked the 'Enabled' box. Now I am getting a message that says "No approval workflow for this record type is enabled".

Does anyone have ideas as to what else I may need to set up to get this workflow to run? It seems to me like I have done everything, but I could be wrong.

Thanks!

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Paras mehan 3,518 on at

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Hi,

Please have a look on this link and done the setups accordingly: https://www.youtube.com/watch?v=Bh0AoliTVVw&t=218s

Hope this helps.

Best Regards,

Paras Mehan

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