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?
