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Dynamics 365 CommunityForums Supply chain | Supply Chain Management, Commerce Vendor Invoice Posting...

Supply chain | Supply Chain Management, Commerce

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Vendor Invoice Posting Error: Prepayment Voucher Cannot Be Reversed

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Posted on by Imran Mustafa001

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I am encountering an error (Invoice: INV 8768 - Voucher numberi0006, transaction type Prepayment. and account number 11500 (HQ cant be reversed.). when trying to post a vendor invoice, even though the related prepayment has already been posted. Could someone please guide me on why this happens and how to resolve it?

po-Invoice error.png

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