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Dynamics 365 CommunityForums Microsoft Dynamics AX (Archived) Prepayment to Vendors

Microsoft Dynamics AX (Archived)

Prepayment to Vendors

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Posted on by NaveenKumar S

3,477

Hi,

I'm trying to do a prepayment functionality configuration.

1) have created a pre payment posting profile and added it under prepayment in AP parameters under Ledger and sales tax

2) have created a new procurement category by name 'prepay'

3) Used 'prepay' in inventory management parameters under 'posting' and have setup the account

after which when i try to post the prepayment invoice i get the below issue.

36087.Untitled.jpg

however if i remove the prepayment i can post the normal invoice. is there anything missing?

f1

thanks in advance

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NaveenKumar S 3,477 on at

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Hi,

I had created new ledger accounts for prepayment but had not included them in accounting structure. After correcting this the issue is resolved.

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