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In Navision, when someone tries to send a credit note (Sale credit Memo) for approval the error is received:
"The record is not supported by the related approval workflow."
Although I have checked the DOA workflows has been assigned correctly wrt to the project under Workflows.
Can anyone suggest where exactly I have to check for the approval workflow?
Your workflow is not matched with your "OnCondition" Check your OnCondition in workflow,
It Sends only if it matched your Conditions, otherwise you get error "This record is not supported by related approval workflow ."
Solution: Here New Permission for vendor bank approval" Modify permission and Vendor Finance Block (Read and Insert) has been created for the user.
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