We have a Sales Order and associated paid Pre-Payment invoice, where we are shipping in batches. When we get to the final batch, we re-open the Sales Order, change the shipping date, then attempt to release. However, we can’t get past the following error:
Prepmt. Line Amount Excl. GST cannot be more than 57,272.72 in Sales Line Document Type='Order',Document No.='SO000189',Line No.='20000'.