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Accounts Payable prepayment application SL2015 CU1

  • 1.  Accounts Payable prepayment application SL2015 CU1

    GOLD CONTRIBUTOR
    Posted Apr 28, 2020 01:38 PM
    The scenario is that there are 2 vouchers and 3 prepayment amounts on the vendors account and all 3 show independently on the aging.  I can apply prepayment "A" to voucher "1"1 and prepayment "B" to voucher "2" and then on the aging I see only a single prepayment and the remaining balances of both vouchers.
    If I try to apply prepayment "B" to either voucher I receive a message that I need to reverse the previous prepayment application and apply both amounts together which the system will not allow.  It returns the message we all love indicating another process has already updated...

    Any thoughts would be appreciated

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    David Callery
    Consultant
    Coe & Company, LLC
    Jefferson LA
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    Academy - Online Interactive Learning from Experts


  • 2.  RE: Accounts Payable prepayment application SL2015 CU1

    Posted Apr 30, 2020 09:17 AM
    Hi David,

    I have tested this on my dev systems and can replicate the issue you have with 2015 CU2. I have tested it on my 2018 CU2 and there is no problem.
    I'm unsure if there is a hotfix or not, but I suggest you escalate to MS.

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    Kevin Finn
    Director
    N2 End Support Services Ltd.
    London
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    Academy - Online Interactive Learning from Experts