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Error message when you try to submit an expense report in Business Portal in Microsoft Dynamics SL: "You cannot be the approver of this document" or "Approver cannot be blank"

 
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PostPosted: Fri Aug 29, 2008 11:16 am    Post subject: 928351 Reply with quote

When you try to submit an expense report in Business Portal in Microsoft Dynamics SL, you receive one of the following error messages.
Error message 1
You cannot be the approver of this document
Error message 2
Approver cannot be blank

•Business Portal 3.0
•Microsoft Dynamics SL 6.5, when used with:
  Business Portal 3.0

The possible solution needs to be further identified by one of our certified solutions consultants, as the problem may extend further than the initial error shown. Please call eVision Systems @ (713)807-9555, or e-mail: Sales@evisionsys.com
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