Question

Why can't apply prepayment for the previous period?

  • 26 January 2024
  • 3 replies
  • 41 views
D
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For other prepayments, I can still apply prepayment for the previous period, why can't I post this prepayment, the system is forced to choose January 2024 or later?

 

3 replies

Laura02
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Hello, 

The financial period/Post period of either the Prepayment or the invoices being paid could be 01-2024, and preventing application in Dec. 

Laura

Laura ~ Klear Systems, Inc. Irvine, CA. ~ Please remember to "Mark Best Answer" to help those who are facing the same problem.~
D
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Hello, 

The financial period/Post period of either the Prepayment or the invoices being paid could be 01-2024, and preventing application in Dec. 

Laura

Thanks, @Laura02 , but I can still create some prepayments on 01-2024 and apply to period 12-2023; what's the difference between them or any rule I don't know? 
​

 

Chris Hackett
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Hi @dilys were you able to find a solution? Thank you!

Chris ~ Let us know how we're doing: https://forms.office.com/r/xmJUdZ1QE5 - A member helped you, please *Like* their post. A member provided an answer to your question, please mark it as *Best Answer*.

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