Hi all,
I'm trying F&O Advance invoices for sales (functionality for Eastern Europe) for our customer from the Czech Republic. And I have a problem with a Free text invoice; it doesn't automatically settle with the Advance invoice (with the related prepayment from the customer transactions) after posting. The Advance invoice has been created from the Free text invoice and paid. Please help me find out what can be a problem.
I also expect The Advance invoice to close automatically after posting the related Free text invoice. Is it a realistic expectation? :)
Thank you
Dimi
Hi Hana Xue,
Thank you for your answer!
Have a nice weekend.
Dimi
Hi Dimi,
Perhaps you can try to check whether the automatic settlement function is enabled in Accounts receivable > Settings > Accounts receivable parameters> Settlement.
In fact, you can change the status of prepayment invoices at any time, but you need to change the status manually, not automatically, the following article mentions the content of the Eastern European prepayment function, hope it will be useful.
Advance invoices for Eastern Europe - Finance | Dynamics 365 | Microsoft Learn
Best Regards,
Hana
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