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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Prepayment error
Small and medium business | Business Central, N...
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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
  • Suggested answer
    Jun Wang Profile Picture
    Jun Wang 7,440 Super User 2024 Season 2 on at
    Prepayment error
    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. 
     
  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 75,848 Super User 2024 Season 2 on at
    Prepayment error
    Hi, hope the following helps.
     
    Thanks
    ZHU
     

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