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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Prepayment account is ...
Microsoft Dynamics AX (Archived)

Prepayment account is missing from Prepayment Invoice Distribution

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Posted on by Abdo Khoury 14,855
  1. i created a PO , and i did a prepayment on that PO , 
  2. and i had created a different posting profile for the Prepayment ,
  3. when i am invoicing the prepayment , i change the posting profile on the header of the invoice
  4. the below prepayment account is coming empty , 

where does this account read from ? 

BTW the vendor balance account for prepayment is coming CORRECT from the New Prosting profile , but the prepayment account is missing 

Prepayment-Dist.PNG

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  • Verified answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hi Patrick,

    Can you check inventory/Setup/posting/posting - purchase tab - Radio button prepayment whether an account is Setup in this section?

    Ludwig

  • Abdo Khoury Profile Picture
    Abdo Khoury 14,855 on at

    yes that was missing, thank you it worked

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