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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Error : You cannot get...
Small and medium business | Business Central, N...
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Error : You cannot get lines until you have posted all related prepayment invoices.

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Posted on by CU27090506-0 94
Hello, 
 
We're getting the following error upon getting receipt lines to invoice: 
 
 
You cannot get lines until you have posted all related prepayment invoices to mark the prepayment as paid. 
 
The prepayment invoice for that PO has already been closed. However, after checking the lines of the related PO, we saw that the Prepayment Line Amount has an extra .01 on it. 
 
 
We tried manually editing out the .01 but it comes back after releasing the PO.. 
 
How to fix this? We need to close the invoices for this PO. 
 
Is there a setting I should change? If this is for code customization, what should we modify?
 
Thank you!
 
 
Categories:
Dynamics 365 Business Central
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