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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Prepayment validation ...
Small and medium business | Business Central, N...
Answered

Prepayment validation error on Sales Order

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Posted on by Said BARKAM 180 User Group Leader

Hello, 

I am configuring the system of prepayments for sales, normally everything is fine but I have the following error: 

pastedimage1646398817372v1.png

here is the configuration I made

1 : Set Up number series for prepayement

pastedimage1646399463781v4.png

2: Update the column "Sales Prepayment Account" on the "General Posting group"

pastedimage1646399214433v3.png

Thank you in advance for your help to unblock my problem

Categories:
Dynamics 365 Business Central
Dynamics 365 Business Central
  • Said BARKAM Profile Picture
    Said BARKAM 180 User Group Leader on at
    RE: Prepayment validation error on Sales Order

    Hi MahGah  

    Thank you for your help, that's work

  • Suggested answer
    MahGah Profile Picture
    MahGah 15,445 on at
    RE: Prepayment validation error on Sales Order

    Hi Said

    Thanks. But I do not see the setup as follow in your screenshot

    Bus Posting Group National

    Vat Prod Posting Group blank

    Basically you need to select National for Vat Bus Posting Group then leave the Prod Posting Group blank then add the reset of the info.  

  • Said BARKAM Profile Picture
    Said BARKAM 180 User Group Leader on at
    RE: Prepayment validation error on Sales Order

    Hi MahGah  

    her's my configuration, it was already set up

    my item :

    pastedimage1646403480744v1.png

    and the VAT posting groups : 

    pastedimage1646403596002v2.png

    I think it is well set up on my side but I still have the problem

  • Suggested answer
    MahGah Profile Picture
    MahGah 15,445 on at
    RE: Prepayment validation error on Sales Order

    Hi

    Can you go to Tax Posting Group then set one up with Bus Posting Group National and Product posting group blank and fill necessary information? 

    Looks like you have a product with VAT in your order that follow the setup in error. 

    pastedimage1646400155975v1.png

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