error in payment to vendor

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Posted on by Paras mehan

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Hello To All ,

I m using Nav 2016 , while m going to post for payment to vendor in Payment Journals then error is showing as '' ''You must create the Advance Payment Entry.''

i have to post advance payment ? if yes then how ?

i will wait for your suggestions

Thankyou.

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Maneesha 5,889 on at

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RE: error in payment to vendor

check with your vendor card

Invoicing Tab => Prepayment %

there must be assigned some amount , change it to "0"
Sulav Thapaliya 2 on at

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RE: error in payment to vendor

It seems like there has been some customizing done.Please contact your developer for it.
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Amol Salvi 18,694 on at

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RE: error in payment to vendor

Activate debugger and check where you are getting this error as it seems some customization
mmv 11,467 on at

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RE: error in payment to vendor

It seems to be like a custom message. Is there any customization in this area?