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
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