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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Vendor prepayment
Finance | Project Operations, Human Resources, ...
Suggested Answer

Vendor prepayment

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Posted on by CU11100110-0 4
A vendor prepayment is done in the month of July.24 and the financial books of accounts is closed .but we want to reverse the prepayment in the current Oct24 . How do we do in D365FO
  • Suggested answer
    Bill Ngo Profile Picture
    Bill Ngo 374 on at
    Hi,
     
    Reversing the entry for vendor prepayment is not possible by D365FO design. Therefore, in this case, you must make a manual entry to reverse this vendor prepayment in Oct for the entry posted in July.
     
    Rgds,
    Bill
  • Suggested answer
    BillurSamdancioglu Profile Picture
    BillurSamdancioglu 21,409 Most Valuable Professional on at
    You can cancel prepayment via voucher reverse. So you can fill out the date you need.

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