Dynamics 365 CommunityForums Microsoft Dynamics NAV (Archived) THE TOTAL PREPAYMENT A...

THE TOTAL PREPAYMENT AMOUNT TO DEDUCT CANNOT BE MORE THAN [NUMBER]

(0) Share

Report

Posted on by asouiak

IN NAV VERSION 2009 R2 I HAVE THIS ERROR MESSAGE THE TOTAL PREPAYMENT AMOUNT TO DEDUCT CANNOT BE MORE THAN IN GENERAL STANDARD NAV THE % PREPAYMENT (SHIPE OR INVOICE CAN BE SUPERIOR THAN 100% BUT IN SPECIFIQUE YOU NEED TO VALIDATE THAT A (+100% ).

LOK CODEUNIT 80

*This post is locked for comments

All responses (4)

Answers (0)

Alex A 2,348 on at

Like (0)

Report

RE: THE TOTAL PREPAYMENT AMOUNT TO DEDUCT CANNOT BE MORE THAN [NUMBER]

Please post a screen shot with the error message and the background screen involved.
Suggested answer

Amol Salvi 18,694 on at

Like (0)

Report

RE: THE TOTAL PREPAYMENT AMOUNT TO DEDUCT CANNOT BE MORE THAN [NUMBER]

Activate debugger and check where you are getting this error
Suggested answer

Maneesha 5,889 on at

Like (0)

Report

RE: THE TOTAL PREPAYMENT AMOUNT TO DEDUCT CANNOT BE MORE THAN [NUMBER]

asouiak ,

this is the case of you are entering "PREPAYMENT AMOUNT" some out of values.

on your PREPAYMENT AMOUNT field value should enter as percentage(%) , you cannot enter the cost or the value

you should enter the percentage of the value that going to pay
Suggested answer

Rabin 2,976 on at

Like (0)

Report

RE: THE TOTAL PREPAYMENT AMOUNT TO DEDUCT CANNOT BE MORE THAN [NUMBER]

Hi,

Can you restate your issue, and please use Normal format (please avoid ALL CAPITALS, its kind of #Rude).

If possible, also attach the snapshot of the issue and some explanation about how you get it.