Payables and Cash Management - EBS (MOSC)

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Prepayment - Couldnt be applied to Invoice

edited Sep 19, 2019 5:07AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi,

When entering a prepayment, the tax has been changed manually. Then, an invoice has been created for the same amount as prepayment and the earlier created prepayment has been applied. The system auto calculates and creates a negative tax amount in the standard invoice as the tax in the prepayment has been applied.

The payment has been made for the prepayment and the cheque has been issued to the supplier.Therefore, we couldn't make any changes to prepayment.  Is there any possibility to solve this issue ?

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