I make sales order in Business Central i enter 50% in prepayment field and post prepayment invoice
Then i increase prepayment% from 50 to 70 it give error Prepayment % must be 50 when the Prepayment Invoice has already been posted in Sales Line Document Type='Order',Document No.='101107',Line No.='10000'.
i also check through debugging it fall in default code
i dont understand whats the reason i also reopen the status field after first prepayment invoice
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