Prepayment setup

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Posted on by CU30011428-0

Hello, I have a question regarding prepayment setup for posting in purchasing in d365 F&O.

When I was using Business Central there was a setup in sales & receivables and purchase & payables, a toggle that says check prepayment when posting and if it was enabled, after generating and posting a prepayment invoice I could not continue with creating and posting a product receipt or generate the full invoice for the PO. So, I would have to register a payment for the prepayment amount and only then I could continue with the process. So, my question is if there is a setup in D365 that would do the same because now in my environment I am able to receive and invoice even though I have not registered a payment for the prepayment invoice.

Thank you.

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Dynamics 365 Finance

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Vahid Ghafarpour 12,090 Super User 2025 Season 2 on at

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May this article help you

https://stoneridgesoftware.com/how-to-set-up-and-use-customer-prepayments-on-sales-orders-in-dynamics-365-finance-and-operations/

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Bharath jain 1,443 Super User 2025 Season 2 on at

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Hello,

In D365 F&O, system will allow to receive and post invoice with prepayment not being paid. However, you will not be able to apply prepayment to settle the invoice until the payment is completed.

Regards,

Bharath Jain.

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