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Hi Dears,
we are using Microsoft Dynamics 365 Finance & operations. also, we used PO prepayment invoice but we faced issue when we create the vendor payment journal that the prepayment invoice take by default vendor posting profile although we setup separate Prepayment posting profile in AP Parameter. so, Do you have any advise concerning to this issue as we need to keep prepayment posting profile when we settle PO prepayment invoice.
Regards,
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