prepayment amount for sales line highter than line amount

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Posted on by JV-11040909-0

For a sales order there was a prepayment of 100% of the order. Now when wanting to post the whole sales order, BC gives following error:

'Prepmt amt to deduct excl. VAT cannot be more than 42,06 in sales line ...'

For this sales line, the premt amount to deduct is 42,07, but the line amount is 42,06. Therefor the system won't post the sales order. The reason why it was possible to post the prepayment is because there is another line where the line amount is 70,12 and the prepayment amount to deduct is 70,11. Consequently, these differences in both lines cancel each other out so that he total prepayment amount and sales order amount are equal.

Does someone know how to solve this so that the sales order can be posted? + what could be the cause of the differences in line amount and prepayment amount for a prepayment percentage of 100%?

Categories:

Dynamics 365 Finance

Microsoft Dynamics AX

Microsoft Dynamics GP

Microsoft Dynamics SL

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Raj Borad 1,234 on at

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prepayment amount for sales line highter than line amount

Hi User,

Please move this question to Business Central forum, there you will get proper suggestions/solutions.

Thanks,

Raj
Jonas "Jones" Melgaard 4,610 Super User 2025 Season 1 on at

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prepayment amount for sales line highter than line amount

I assume this is for D365 BC, and not D365 Finance, right?