Howdy, Stranger!
Categories
- All Categories
- 73 General
- 73 Announcements
- 66.6K Microsoft Dynamics NAV
- 18.6K NAV Three Tier
- 38.4K NAV/Navision Classic Client
- 3.6K Navision Attain
- 2.4K Navision Financials
- 115 Navision DOS
- 854 Navision e-Commerce
- 1K NAV Tips & Tricks
- 772 NAV Dutch speaking only
- 615 NAV Courses, Exams & Certification
- 2K Microsoft Dynamics-Other
- 1.5K Dynamics AX
- 298 Dynamics CRM
- 109 Dynamics GP
- 10 Dynamics SL
- 1.5K Other
- 993 SQL General
- 384 SQL Performance
- 34 SQL Tips & Tricks
- 34 Design Patterns (General & Best Practices)
- Architectural Patterns
- 10 Design Patterns
- 5 Implementation Patterns
- 53 3rd Party Products, Services & Events
- 1.7K General
- 1.1K General Chat
- 1.6K Website
- 79 Testing
- 1.2K Download section
- 23 How Tos section
- 259 Feedback
- 12 NAV TechDays 2013 Sessions
- 13 NAV TechDays 2012 Sessions
error concerning prepayment when posting purchase invoice
Mike1
Member Posts: 78
Hi everyone,
a customer of me wants to post a purchase invoice. In the purchase invoice lines there is one line that has a negative amount in it. This is not a prepayment in any way. When trying to post the purchase invoice NAV gives an error code
"Prepmt Amt to deduct cannot be more than -/- 70,75 in PurchaseLine DocumentType 'Invoice' DocumentNo = '8020006', LineNo = '30000'.
The amount of 70,75 is an amount excluding VAT, so first I thought that was the cause of my error, because including VAT the amount is 75. However, after changing the VAT % to 0, and changing the VAT Amount manually in another purchaseline the error still appeared.
Does anyone have had similar experiences, and if so, how did you solve it?
Regards,
Mike
a customer of me wants to post a purchase invoice. In the purchase invoice lines there is one line that has a negative amount in it. This is not a prepayment in any way. When trying to post the purchase invoice NAV gives an error code
"Prepmt Amt to deduct cannot be more than -/- 70,75 in PurchaseLine DocumentType 'Invoice' DocumentNo = '8020006', LineNo = '30000'.
The amount of 70,75 is an amount excluding VAT, so first I thought that was the cause of my error, because including VAT the amount is 75. However, after changing the VAT % to 0, and changing the VAT Amount manually in another purchaseline the error still appeared.
Does anyone have had similar experiences, and if so, how did you solve it?
Regards,
Mike
Man who put head on railroad track get splitting headache...
0