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Session Id :
Finance | Project Operations, Human Resources, ...
Suggested Answer

Prepayment Transactions Missing

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Posted on by

Hi ,

When i apply for prepayment , i do not see any transactions .Below is the screenshot. The status of the transaction is "Invoiced.

pastedimage1635841129938v1.png

I have the same question (0)
  • Suggested answer
    Ludwig Reinhard Profile Picture
    Microsoft Employee on at

    Has the prepayment that has been recorded been fully paid and has the payment journal been posted?

  • Community Member Profile Picture
    on at

    Hi Ludwig,

    The status is "Invoiced"

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Microsoft Employee on at

    Hi Anubha,

    The prepayment that you have recorded must be paid.

    Only if it is paid you can deduct it.

    Best regards,

    Ludwig

  • Suggested answer
    Community Member Profile Picture
    on at

    Hi Ludwig ,

    Sure , Many thanks. Will do the same.

  • Ludwig Reinhard Profile Picture
    Microsoft Employee on at

    Hi Anubha,

    Let us know how things are going and if this fixed your issue or whether you need some additional help/input.

    Many thanks,

    Ludwig

  • Community Member Profile Picture
    on at

    Hi Ludwig,

    Payment Journal is posted . Still not able to view Pre payment transactions in grid.

  • Suggested answer
    Michal Krejza Profile Picture
    on at

    Hi Anubha,

    Could you share screenshot of Prepayment journal you posted ?

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