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Microsoft Dynamics NAV (Archived)
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Prepmt. Line Amount Excl. VAT cannot be [number] in purchase Line Document

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Hi All,

I got an Error Prepmt. Line Amount Excl. VAT cannot be [number] in purchase Line Document while i try to change the prepayment %  from 100 to 0 in PO Line. Any fix for that ?

Thank you!

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  • mmv Profile Picture
    11,471 on at

    Hi,

    Please check whether your Prepayment Invoices are already posted.

    https://msdn.microsoft.com/library/hh174275(v=nav.71).aspx

  • Community Member Profile Picture
    on at

    Hi Mahesh,

    Thank you for your reply.

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