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Dynamics 365 Community / Forums / Microsoft Dynamics 365 | Integration, Dataverse... / Prepmt Line Amount Dis...
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Prepmt Line Amount Discrepancy vs Prepmt Amt. Invoiced.

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Posted on by CU27090506-0 29
Hello!
 
On one PO, the Prepmt Line Amount doesn't become equal to the Prepmt. Amt. Inv. 
 
When I manually change the Prepmt Line Amount, the amount reverts after Releasing the PO.
 
Manually changing the Prepmt Line Amount when PO is open:
 
 
After releasing the PO:
 
 

And if I encode 100% Prepayment, I get the following error:

The line amounts for this PO has been fully invoiced. 
 
How do I solve this? Any advise on how to proceed?
Categories:
Dynamics 365 general

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