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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Prepayment error
Small and medium business | Business Central, N...
Suggested Answer

Prepayment error

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Posted on by Heena Talreja 7
Hello Support team,
 
In Nav 2016 I am getting the following error message please help resolve the issue:
there are unposted prepayment amounts on the document of type order with the number P0107563
I have the same question (0)
  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 98,311 Super User 2026 Season 1 on at
    Hi, hope the following helps.
     
    Thanks
    ZHU
     
  • Suggested answer
    Jun Wang Profile Picture
    Jun Wang 8,208 Moderator on at
    as the error shows, you need to check what amount has been entered for the prepayment before invoicing the order. prepayment is mandatory if set up for an order. 
     

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