Error: "Prepayment Invoice must be equal to 'No' in Purchase invoice header..."

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Posted on by joshtechsolutions

4,353

Hi Community,

I was trying to reverse Posted Prepayment and I clicked on create credit Memo and the following error came out. May I know what does it mean and how to rectify it?

Thank you !

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Microsoft Dynamics NAV

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Valentin Castravet 24,611 Super User 2024 Season 2 on at

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Error: "Prepayment Invoice must be equal to 'No' in Purchase invoice header..."

Your interface will look a little different but it should still have the same functionality. In the order, what do you see under prepayments?

Valentin Castravet
Work: Zander ERP Services
Blog: Dynamics 365 Business Central Insights
LinkedIn: www.linkedin.com/in/valentin-c-0500a247/
Ahmad Subhani 22 on at

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Error: "Prepayment Invoice must be equal to 'No' in Purchase invoice header..."

Reversal of Normal Invoices are Different from the Prepayment Invoices

Normal Invoices can be reversed from Posted sales invoice or directly create Credit Memo

Prepayment Invoices are reversed from Sales Order

Same for the Purchases
joshtechsolutions 4,353 on at

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Error: "Prepayment Invoice must be equal to 'No' in Purchase invoice header..."

Hi Ramiz

My BC is 14.13, my interface is different from yours, my NAV BC don't have the Post > Post Credit Memo.

It just have that Create Credit Memo icon.

Thank you.
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Ramiz 314 on at

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Error: "Prepayment Invoice must be equal to 'No' in Purchase invoice header..."

Hi,

You can post the prepayment credit memo from the actual order.