select shipment lines when using prepayment in NAV2013R2

joost_b
joost_b Member Posts: 2
edited 2014-02-24 in NAV Three Tier
Hi all,
In NAV 2013R2, Dutch localisation, I am experiencing problems in creating a sales invoice using the function Get Shipment Lines in a prepayment situation. After posting the prepayment invoice, receiving and applying the prepayment amount, the sales line is posted and shipped. Next I create a new sales invoice. When using the function Get Shipment Lines, no shipment lines are displayed.

When posting sales invoice from the sales order however, the invoice will post without any problems.

Sounds familiar to anyone or am I missing something? Thanks for advice!

Comments

  • metaltoide
    metaltoide Member Posts: 3
    Hello.

    I've the same problem.

    But, if a change amount of invoice, Dynamics Nav change this amount in post.
  • lee_d_clar
    lee_d_clar Member Posts: 4
    I'm also facing the same issue currently on Nav 2013 R2. I found the function in the code unit get shipment lines function that it will only get lines that has 0 prepayment line amount but I can't get the logic behind that. That function does not exist in the other versions as I compared from 2009, 2013, 2016 and 2017.

    Any idea? Thank you in advance :)

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