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Question

Why can't apply prepayment for the previous period?

  • 26 January 2024
  • 3 replies
  • 45 views

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  • Jr Varsity II
  • 34 replies

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
Captain II
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  • Captain II
  • 3135 replies
  • January 26, 2024

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


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  • Author
  • Jr Varsity II
  • 34 replies
  • January 29, 2024
Laura02 wrote:

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
Community Manager
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  • Acumatica Community Manager
  • 2642 replies
  • March 19, 2024

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


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