Prepmt Amt to Deduct Excl. Tax error

leewhite1234

When a prepayment invoice is posted, NAV automatically fills in the field "Prepmt Amt to Deduct Excl. Tax". But if the user clears the field after the prepayment has been posted and then tries to re-enter any amount, NAV gives the error "Prepmnt Amt to Deduct cannot be more than 0 in Sales Line Document type='Order',Document No.='1001',Line No.='10000'. What do we need to do to be able to re-enter the "Prepayment Amt to Deduct Excl. Tax" amount?

I've tested this in Cronus and get the same error; we're using Classic Client NAV 2009 SP1.

Thanks for any ideas.

Lee

ivankoletic

Prepayment Amount to Deduct will be repopulated once you ship the sales order.

Hope this helps.

Look at KB 980859
https://mbs.microsoft.com/knowledgebase/kbdisplay.aspx?wtntzsmnwukntmmyvorspqlqqyotvqpullstvrxnuwxlqlvq