NAV 5.0 Prepaiment feature

signo

For the Prepaiment feature, if you see the journal entries for it.
It gives the following entries:
Dr. A/R Cr. Prepaiment

I'm located in Japan and we don't make journal entries for contract basis.

I think prepaiment should be use when cash is received in advance.
I am confused of this feature #-o Maybe I'm not getting its usage.
Can someone help me in understanding this feature.

Thanks a lot.

Administrator

[Topic moved from Feedback to NAV/Navision forum]

ritesh.singh

In short this feature is to be used only when you want to invoice customer/Vendor before ship/receipt..

Means, without invoicing you will not ship any material to the customer..

for further clarification please read product help/Document.