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ReportHello, I have a question regarding prepayment setup for posting in purchasing in d365 F&O.
When I was using Business Central there was a setup in sales & receivables and purchase & payables, a toggle that says check prepayment when posting and if it was enabled, after generating and posting a prepayment invoice I could not continue with creating and posting a product receipt or generate the full invoice for the PO. So, I would have to register a payment for the prepayment amount and only then I could continue with the process. So, my question is if there is a setup in D365 that would do the same because now in my environment I am able to receive and invoice even though I have not registered a payment for the prepayment invoice.
Thank you.
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