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