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Microsoft Dynamics NAV (Archived)

error in payment to vendor

Posted on by 3,518

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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  • Suggested answer
    Maneesha Profile Picture
    Maneesha 5,889 on at
    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 Profile Picture
    Sulav Thapaliya 2 on at
    RE: error in payment to vendor

    It seems like there has been some customizing done.Please contact your developer for it.

  • Suggested answer
    Amol Salvi Profile Picture
    Amol Salvi 18,694 on at
    RE: error in payment to vendor

    Activate debugger and check where you are getting this error as it seems some customization

  • mmv Profile Picture
    mmv 11,465 on at
    RE: error in payment to vendor

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

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