Remaining Prepayment Application amount not showing

(0) Share

Report

Posted on by CU27040942-4

I have a PO with three lines, applied prepayment in full for all three lines, generated prepayment invoices for all three lines, settled the amount in payment journal.

For the first two lines, I created product receipts and vendor invoices, attached the prepayment invoice to the vendor invoice, and posted.

For third line a vendor invoice could not be issued afterward because, on the apply prepayment page, my invoice amount is for USD 1926 and the prepayment application remaining is negative (-10808.47). As a result, a third line product receipt was generated. Please make it possible to view USD 1926 prepayment invoice while attempting to apply prepayment in PO.

I have the same question (0)

All responses (1)

Answers (0)

André Arnaud de Cal... 306,230 Super User 2026 Season 1 on at

Like
a
(0)

Report
Copy link

Link copied!

Hi,

You posted this question in the Dynamics AX migration forum. Here you can get help migrating from Dynamics AX to Dynamics 365 F&O. You can better ask your question in the Dynamics AX Forum.

Was this reply helpful? Yes No