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Issue with Prepayment in Nav 2009 R2 SG version

Vineeth.RVineeth.R Member Posts: 121
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
Thanks and Regards
Vineeth.R

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    geordiegeordie Member Posts: 655
    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.
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    Vineeth.RVineeth.R Member Posts: 121
    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
    Thanks and Regards
    Vineeth.R
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