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

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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% ).

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Alex A 2,348 on at

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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.
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Amol Salvi 18,696 on at

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

Activate debugger and check where you are getting this error
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Maneesha 5,891 on at

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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
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Rabin 2,976 on at

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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.