Prepayment & Discount

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After the update I have an issue with the Prepayments.

Normally on the Sales Order with overall discount, i will set the prepayment to 50% and go into statistics to enter the correct amount say /$1000/ and it will post based on $1000

Now when I do that step whenever i enter the desired number in Statistics say $1000 and my SO has 20% discount, that figure $1000 is reduced to $800.

Is there a way to unlink the Prepmt. Amount to overall discount?

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Dynamics 365 Business Central

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Kamal Khakhkhar 463 on at

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Prepayment & Discount

Hii There,

as per your question, in standard process they generally cut the discount from total amount and for prepayment it uses the amount after discount. so for perpayment you will get discount included. but if you try to add Invoice discount after posting perpayment invoice.

it will generate error.-> "You cannot enter an invoice discount for sales document SO. You must cancel the prepayment invoice first and then you will be able to update the invoice discount."

so if you still want to go as per your requirement you need customization for that.

if you found answer, mark it answered.

Thank You.

Kamal Khakhkhar.
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CP-31051535-0 10 on at

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Prepayment & Discount

I don't have a version where I can recreate this problem.

Have you tried overriding the prepayment amount at the line level instead of from Statistics?

Maybe not ideal, but whatever is running to insert the amounts into the lines when you enter the prepayment amount in statistics probably won't when you enter specifically to the lines. May work if even temporarily. If not already there, add Prepayment Line Amount Excl. Tax to the sales line.