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Hi,
I would like to find out what does "Check Prepayment when Posting" do in Purchase Payables in Navision 2018?
I have checked it, then when I go to create Prepayment, the status becomes Pending Prepayment.
Then I proceed to Payment Journal to make payment for that Prepayment, after I posted the Payment Journal,
the Status Pending Prepayment is still there.
So I wonder what's the use for "Check Prepayment When Posting".
I don't see any difference.
Appreciate any help.
Thank you!
Hi Josh,
Please refer to my blog for more details about this field. Below blog link for you reference-
Hi Steve,
Thanks for the reply. Even when I dont put any amount, Navision will still prompt me that I need to put, even though U didnt check the box.
I don't seems to recognize any difference
Josh,
Selecting the Check Prepayment when Posting check box restricts the receipt or invoice an order that has an unpaid prepayment amount. It is stopping you from continuing the process until you cut the Check (make payment on the Prepayment Invoice).
Thanks,
Steve
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