Vendor advance payment/prepayment

sathishmadhavsathishmadhav LagosPosts: 69Member
Hi all

I have some issues with vendor advance payment and prepayment. When i pay advance to vendor i post a payment journal and make a LPO with same amount and post the same as prepayment. issue is in vendor ledger account payment entry is being knocked off by prepayment entry, screen shot below for reference.

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no clue what is going wrong, please help if any one has solution.

Thanks
satish
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