SAP B1 AP Down Payment

[stokerpc]

We use SAP B1. We have a down payment that was entered and paid with the DPM at 100%. I have an open goods receipt PO that I need to copy to an invoice and post. When I try to post the invoice, I get an error message saying "previous question was automatically answered no"

Any help would be greatly appreciated.

[SonTran]

Hi,

Go to Administration > Setup > General > Message Preferences. You can find out one or more messages of AP Invoice (Form Name column), then delete it and create the transaction again.

Hope this helps,

Son Tran