Prepayment Sales partial invoice amount is incorrect

szh · 2013-10-22

Dear All,

We have an issue with prepayment sales invoice in NAV2009R2 SG version and Build (32012). The user try to post prepayment sales invoice partially as below example:

Sales Invoice full amount is 1000.
Enter prepayment % as 98 for 1st Invoice
1. 1st Invoice 98% --> $980

Enter prepayment % as 100 for 2nd invoice
2. 2nd invoice 2% ---> $20 (correct amount)

The system is showing 2nd invoice amount as $1000 instead of $20. ](*,) :roll:

Please help to advice where I can get the solution to fix it.

Best Regards
SZH

mohana_cse06 · 2013-10-22

I tested it in Netherlands database and it was working fine.
I know there were bugs in this area in AU/NZ databases.

Did you check Hot Fixes released for NAV2009?

I found this https://mbs.microsoft.com/downloads/customer/ANZ/NAVAU2009SP1_PS58164.exe

szh · 2013-10-23

Dear Mohana,

Yes. I did find in customer source as well but I could not find relevant hotfix for Singapore version.

Now I am using your link to download ANZ version. Is it possible to apply into SG version?

Is there any hotfix that Microsoft issued for Singapore version?

Thanks a lot.
SZH

mohana_cse06 · 2013-10-23

When I saw Local Regulatory properties for SG then it pointing towards AU and NZ localizations so I thought SG is using same functionalities as AU and NZ
but you can have a look at that..

szh · 2013-10-24

I have completed object merging using ANZ hot fix. I found that below hotfix for VAT issue ANZ version and most of coding structure is totally different with SG version. It could not be applied for SG version.

Dear all, please advice me where I can find SG hotfix version for below sales invoice prepayment issues.

Thanks a lot.

SZH

mohana_cse06 · 2013-10-24

sorry for that #-o

szh · 2013-10-31

thanks mohana..

I will ask Microsoft for this issue.

Thanks
SZH

szh · 2013-12-11

Dear All,

Any advice to get Prepayment function hotfix for NAV 2009 SP1 SG version.

Please help.

Thanks
SZH

Prepayment Sales partial invoice amount is incorrect

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