In AX 2012 , I have created a new vendor , purchase order @ $ 30000 and posted the prepayment invoice of $ 2000- . Now i created the Payment journal and try to select the Prepayment invoice which i have posted $2000 using settlement form , but it is throwing the error like
“A prepayment cannot be settled with other prepayments or invoices. Ensure that prepayments are paid separately or that no prepayments are selected, and then try again.”.
Does any one know how to solve the error message ?