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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Pre-payment / down pay...
Microsoft Dynamics AX (Archived)

Pre-payment / down payment on a PO

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Posted on by Moh 430

I am handling a PO pre-payment using a payment journal with the pre-payment check box. Then i mark the transaction using the open transaction editing on the PO for settlement.

If i invoice gross it works good but net invoice results in PPV. Also the PO totals do not show the marked payment on the PO.

Is there a different / better way to handle this ?

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  • Suggested answer
    Saul Rodriguez Profile Picture
    Saul Rodriguez 5 on at

    Moh,

    Did you find a better way to do this?

  • Moh Profile Picture
    Moh 430 on at

    Not really. The system was using standard costing hence the PPV was showing up. However, using gross worked good. We did a small mod to let the user know that there is a pre-payment on the PO as the open transactions is not evident on the form.

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