Issue with Prepayment in Nav 2009 R2 SG version

Vineeth.R
Member Posts: 121
Dear Friends,
My customer is having this error while trying to post Prepayment Payment Orders. Error screenshot attached. I did search the forum, googled it, but couldn't find solution for Nav 2009 R2 SG version.
1. Create a PO, enter prepayment% in the Purchase header. Post it.
2. Reopen the PO change the Prepayment % to 20%. Post it.
3. Post the PO now. You get the below Error.
Thanks
Vineeth
My customer is having this error while trying to post Prepayment Payment Orders. Error screenshot attached. I did search the forum, googled it, but couldn't find solution for Nav 2009 R2 SG version.
1. Create a PO, enter prepayment% in the Purchase header. Post it.
2. Reopen the PO change the Prepayment % to 20%. Post it.
3. Post the PO now. You get the below Error.
Thanks
Vineeth
Thanks and Regards
Vineeth.R
Vineeth.R
0
Comments
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Before changing the prepayment %, if you have already a prepmt. invoice booked, you need to reverse it posting a prepmt. cr. memo from the same PO for avoiding the error.* Daniele Rebussi * | * Rebu NAV Diary *0
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Dear geordie,
We cannot use your method as this is not practical. I think the issue is not thr in 2015.
any bugfix for 2009r2?
thanks
VineethThanks and Regards
Vineeth.R0
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