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Microsoft Dynamics NAV (Archived)

Purchase Prepayment

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Posted on by 380

Hi Experts,

I need some clarification under purchase prepayment steps.

I had done some prepayment steps but at last facing an issue.

at first i done all setups for prepayment.

after that create purchase order and post prepayment invoice who has prepayment% =100.

after that i create payment journal and apply that invoice.

now i posted the receive but when i am posting the invoice then error message is showing that purchase invoice ****** already exist.

i had skip any step ?

I will wait for your suggestions.

Thanks

*This post is locked for comments

  • Rajat walia Profile Picture
    Rajat walia 380 on at
    RE: Purchase Prepayment

    Thanks

  • Ruben.Mejia87 Profile Picture
    Ruben.Mejia87 166 on at
    RE: Purchase Prepayment

    Paras is right, now you must change the invoice no. and then post.

  • Verified answer
    Paras mehan Profile Picture
    Paras mehan 3,518 on at
    RE: Purchase Prepayment

    Hi rajat,

    Once you posted prepayment invoice and done payment journal for that invoice then you have to mention a different vendor invoice no. to post it because that invoice no. you already posted with prepayment journal.

    please change vendor invoice no. and post.

    Regards

    Paras Mehan

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