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AX Community,
My company generates a report from AX showing unapplied prepayments. For many of these prepayments, I am unable to locate the prepayment in AX to apply it. I have tried pulling up the vendor from the "All Vendors" menu and hitting apply, as well as invoicing the PO in question and opening the "Apply Prepayment" menu. Both are blank.
Why am I not seeing the prepayments I know should be there, per the report?
Thanks.
__
Chase
Here is a screenshot of the empty "Apply Prepayment" window for reference.
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