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Customer Prepayment Issue

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Posted on by 7

Getting the below error please help:

There are unpaid prepayment invoices that are related to the document of type order in Nav.

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We tried zeroing uninvoiced quantities prepayment % Column - Didn't Help.

We also tried applying all invoices to payments only instead of CM and GJ we have booked to make adjustments - Didn't Help.

We also tried unchecking the Sales & Receivables setup for checking prepayment but that also didn't help.

Please suggest.

  • Heena Talreja Profile Picture
    Heena Talreja 7 on at
    RE: Customer Prepayment Issue

    Hi Haig Liu  We tried posting but it is not working for us.

  • Suggested answer
    Haig Liu Profile Picture
    Haig Liu Microsoft Employee on at

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