problem while posting sales invoice

Manusharma

Hello,
I got the following error while posting sales invoice:
posting date must be completely preinvoiced before you can ship or invoice. in sales header document type='invoice;,No.='SI-N0003'

Can anyone tell me how can i solve this issue??

Regards,
Manu Sharma

geordie

The error is raised because the prepayment amount on on line (minus the prep. deducted and prep. to deduct) is higher than remaining amount: you should check invoice lines.

bbrown

Seems like you are attempting to post the invoice on a date prior to when the prepayment was posted.

gideon

Hi,

Depends on what NAV version you are running.
I remember NAV 4 produced a similar error when your allow from and to posting date on either table 91 or General setup was not opened.

That was changed, so if you run NAV 5 of higher I agree with that it is most likely something to do with prepayment (Either the document was flagged for prepayment/Customer or Sales & Receivables setup)