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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 95,329 Super User 2025 Season 2 on at
    Hi, hope the following helps.
     
    Thanks
    ZHU
     
  • Suggested answer
    Jun Wang Profile Picture
    Jun Wang 8,200 Super User 2025 Season 2 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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