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Small and medium business | Business Central, N...
Answered

Error "You cannot post the Document of type Order with the number before all the related prepayment invoices are all posted."

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Posted on by 662

Hi,

I'm trying to post a Sales Order and was prompted with this. To be clear I don't have any related prepayment to this customer or this sales order.

The customer was a brand new customer, with this being my first order. Kindly advise what does this error means? Thank you!

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I have the same question (0)
  • Suggested answer
    Community Member Profile Picture
    on at

    Josh,

    Check these spots to see if Prepayment has been accidently applied:

    1. Prepayment Tab - Prepayment % >0%

    2. Sales Line - Column called Prepmt. Line Amount Excl. Tax >0.00

    3. Navigate to Prepayment/Invoices, off the Sales Order. Here you can see if someone did post the Prepayment Invoice and you are awaiting payment. If this did occur, accidently, you can perform a Prepayment Credit Memo to reverse. Then remove the prepayment % on the Tab and Sales Lines.

    Hope this helps.

    Thanks,

    Steve

  • joshlabtech Profile Picture
    662 on at

    Hi Steve,

    Are you referring to this?

    8664.JPG

  • Verified answer
    Community Member Profile Picture
    on at

    Josh,

    Yes. It is set to 100% Prepayment, therefore a Prepayment Invoice must be processed. If NO Prepayment Invoice has been processed and posted, updated this value to 0% and also on the Sales Line make sure the field Prepmt. Line Amount Excl. Tax shows 0.00. After this you can process the Sales Order.

    Thanks,

    Steve

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