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Check Prepayment when Posting disabled but not working

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Posted on by T Henry

We have prepayments set up on our sales orders. Sometimes the rounding or value is off between the amounts. We have disabled the feature to check the prepayment but when we try to create a warehouse shipment we get the error:
You cannot post the document of type Order with the number XX before all related prepayment invoices are posted.

Doesn't disabling the feature in Sales & Receivables Setup supposed to allow us to bypass this error?

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T Henry 74 on at

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RE: Check Prepayment when Posting disabled but not working

Hi MahGah,

This option was always disabled. We have been live for a few weeks now and started to dig into this setting.
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MahGah 15,443 on at

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RE: Check Prepayment when Posting disabled but not working

Hi

Your statement is correct. Can you please try to create new SO with prepayment (after turning off the setup you mentioned) then try? I just wonder if old SO keep the setup in SO.