Hi all,
In NAV 2013R2, Dutch localisation, I am experiencing problems in creating a sales invoice using the function Get Shipment Lines in a prepayment situation. After posting the prepayment invoice, receiving and applying the prepayment amount, the sales line is posted and shipped. Next I create a new sales invoice. When using the function Get Shipment Lines, no shipment lines are displayed.
When posting sales invoice from the sales order however, the invoice will post without any problems.
Sounds familiar to anyone or am I missing something? Thanks for advice!
In NAV 2013R2, Dutch localisation, I am experiencing problems in creating a sales invoice using the function Get Shipment Lines in a prepayment situation. After posting the prepayment invoice, receiving and applying the prepayment amount, the sales line is posted and shipped. Next I create a new sales invoice. When using the function Get Shipment Lines, no shipment lines are displayed.
When posting sales invoice from the sales order however, the invoice will post without any problems.
Sounds familiar to anyone or am I missing something? Thanks for advice!