Supply chain | Supply Chain Management, Commerce

Vendor Invoice Posting Error: Prepayment Voucher Cannot Be Reversed

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Posted on by Imran Mustafa001

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?

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Dynamics 365 Supply Chain Management

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H.M.Burhan 251 on at

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Hi,

It seems that you are trying to reverse the purchase order invoice, but the system is giving an error because a prepayment invoice is settled against it.

First, you need to unsettle/reverse the prepayment invoice. After that, you can reverse the purchase order invoice.

Here are the details.

Cheers,

Burhan

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Imran Mustafa001 50 on at

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No i am trying post po invoice but the above error is coming

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