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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Issue with posting the...
Microsoft Dynamics AX (Archived)

Issue with posting the Prepayment invoice

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Posted on by Community Member

Dear,

I have created a Purchase order with the prepayment definition and generated the prepayment invoice ,

I am getting below error while posting the invoice. 

No lines for posting or quantity = 0

I have checked there is no line in the invoice that was generated . What should I do to resolve the error?

Thanks.

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I have the same question (0)
  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 304,508 Super User 2026 Season 1 on at

    Hi Prabhu,

    Can you provide some more details? Does the order have lines? What values did you enter for the pre-payment?

  • Suggested answer
    Nagendra Varma K Profile Picture
    Nagendra Varma K on at

    Dear prabhu,

    Can you delete if any pending invoices are there for the PO. Than create prepayment Invoice On the Header make sure the default quantity for lines is ordered quantity. Also  make sure the PO status is in confirmed.

    Thanks

    Nagendra Varma K

  • Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hi Prabhu.rengasamy,

    Can you possibly share a screenprint of the invoice form and the error that you get?

    Many thanks,

    Ludwig

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