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%?
