prepayment invoice with the final invoice problem

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Posted on by asouiak

am workin with nav version 2009 R2 , new a need to apply a prepayment invoice sales ,so , my probleme it is when i need to validat final invoice sales i have this message error PREPMNT AMT TO DEDUCT CANNOT BE MORE THAN XXXXXXX IN SALES LINES DOCUMENT TYPE = ORDER ...... I WANT ONLY ONE PART OF THIS INVOICE (prepayment invoice) TO POSTE IN FINAL INVOICE ,THE SYSTEM BLOCKS AND DISPLAYES THIS ERROR MESSAGE

and in debuger programme is poste to codunit 80 and 81 ("CreatePrepaymentLines(SalesHeader,TempPrepmtSalesLine,TempDocDim,CompleteFunctionality)

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asouiak 95 on at

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RE: prepayment invoice with the final invoice problem

hi thank you for your answere so this hotfix is workin in table 37 ,but when go to invoicing final invoice with the first prepayment invoice i have this message error stoped in codunit 80 (THE TOTAL PREPAYMENT AMOUNT TO DEDUCT CANNOT BE MORE THAN [number])
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Maneesha 5,889 on at

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RE: prepayment invoice with the final invoice problem

Dear asouiak ,

Did you check you have created more than one orders for same or track same ?

Your deduction amount having limit ?

You have setup limits ?
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Suresh Kulla 43,749 on at

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RE: prepayment invoice with the final invoice problem

Check this hotfix it may be related to it

support.microsoft.com/.../2295738