In AX 2012 , I have created a new vendor , purchase order @ $ 30000 and posted the prepayment invoice of $ 2000- . Now i created the Payment journal and try to select the Prepayment invoice using settlement form , but it is throwing the error like
"A prepayment cannot be settled with other prepayments or invoices. Ensure that prepayments are paid separately or that no prepayments are selected, and then try again.".
Does any one know how to solve the error message ?
i am assuming that your using AX2012 FP.
in FP, you have to settle all other (normal) invoices which are not settle and then you will be able to settle prepayment invoice. i think Microsoft have resolved this issue in R2.
Kindly mark correct, if you get the solution.
Hi ZEESHAN SHAIKH,
You are right . It is a bug in AX 2012 .
Thanks alot friend.