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Hi Community,
I would like to find out at Prepayment , what does it means when it is 100% vs 0% in Navision?
How does system calculate?
Thank you!
Hi,
This field % equally distributed in all the Lines of that order based on the Line amount we have and then process the Prepayment invoice invoice with single of the GL account we setups.
Please see
https://learn.microsoft.com/en-us/dynamics-nav-app/finance-how-to-create-prepayment-invoices
https://www.youtube.com/watch?v=T_tTwGPYRpI
Thanks
Hi, just adding some info.
Prepayment % - Specifies the prepayment percentage to use to calculate the prepayment amount for the line.
https://stoneridgesoftware.com/navigating-prepayments-in-microsoft-dynamics-nav/
https://usedynamics.com/business-central/sales/prepayment/
https://www.advantage.co.uk/intelligence-hub/tips-and-tricks/how-to-setup-prepayments-in-dynamics-365-business-central
Hope this helps.
Thanks.
ZHU
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