problem while posting sales invoice

Manusharma
Manusharma Member Posts: 2
edited 2013-12-25 in NAV/Navision Classic Client
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

Comments

  • geordie
    geordie Member Posts: 655
    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.
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  • bbrown
    bbrown Member Posts: 3,268
    Seems like you are attempting to post the invoice on a date prior to when the prepayment was posted.
    There are no bugs - only undocumented features.
  • gideon
    gideon Member Posts: 17
    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)

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