Issue with Prepayment in Nav 2009 R2 SG version

Vineeth.R

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

geordie

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.

Vineeth.R

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
Vineeth