2,721Hi
in AX2012R2 you may post / add a prepayment to a puchaseorder. Once you post the final invoice for the purchaseorder, you may settle the invoice whit the prepayment. Works fine ;) .. but if you forget to settle (select "apply prepayment"), you post the invoice.. and after posting you get a warning / message "hurray hurray, you did not apply the prepayment, you may now apply it to another invoice". Is there a way to make i possible to have an info about an open / unsettled prepayment on a puchaseoderinvoice before (!) posting the invoice?
Thanks
Reagards
Pirmin
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