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Getting the below error please help:
There are unpaid prepayment invoices that are related to the document of type order in Nav.
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.
Hi Heena Talreja,
Please check this area:
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