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Prepayment without invoice and tax

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Posted on by Marco2022

20

Hi Experts

we need to do prepayment without invoice for SO and PO

as their is tax group in SO, for example, if we do posting prepayment in SO

the posting entry is : dr. AR 1050, cr. Sales prepayment 1000, cr. tax 50

but actually we need posting without tax : is dr. bank 1000, cr. sales prepayment 1000

and then prepayment will be offset with AR after issue official invoice after delivery.

Appreciate if anyone can advise how to do this prepayment without invoice and tax in BC.

Thanks in advance.

Best regards,

Marco

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Dynamics 365 Business Central

Dynamics 365 Business Central

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Nitin Verma 21,812 Moderator on at

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Hi Marco2022 ,

Please avoid putting the tax initially in the lines and do the Prepayment invoice. There is no functionality I know you can put this custom amount.

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