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Is it possible to migrate sales order that have posted prepayment from NAV to Business Central?

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Posted on by HW-26080438-0

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Hello Community,

Is there any way to migrate sales order that have posted prepayment from NAV to Business Central?

Thank you in advance for the guidance.

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Kamal Khakhkhar 303 on at

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Is it possible to migrate sales order that have posted prepayment from NAV to Business Central?

Hi there,

If you migrate data from NAV to BC in the upgrade process all table data is flow. To respective fields. And for that you need to map custom fields only .

If you found answer please mark it answered.

Thank you,

Kamal Khakhkhar
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Mustafa Omerbegović 1,079 on at

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Is it possible to migrate sales order that have posted prepayment from NAV to Business Central?

Hello,

I think that it is not possible because after you post the prepayment order from the sales order, fields related to the prepayment posting will be validated on the Sales header and the Sales lines tables.

Also, there will be a generated log on the other tables related to posting that sales order and later you couldn't link that sales order with related sales prepayment invoices.

My opinion for this case is that the best option is to create the initial sales order, and then post prepayment order through that initial order so you will have generated all data related to prepayment posting.

Also, it depends on the real status of your prepayment invoices. If you have posted a prepayment invoice and payment related to that prepayment invoice, (prepayment invoice and payment are closed on the customer ledger entries) and you are waiting for complete payment, then you could create only an initial order so you can complete your final posting of sales order with included prepayment amount.

Greetings

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