#10176 [Main][all-e]Prepayment Invoice and Quantity Change Issue in Business Central

Fixes an issue with prepayment invoices when the quantity is changed on purchase or sales lines. Purchase Line and Sales Line tables were updated in many localization layers, and tests were added.

28files

26AL files

2objects

Pull request · merged into main (BC30) on 2026-08-21 by Shikhverma · 28 files (+152 -26), 26 AL · fix · tier official · reviewed (checked by Opus)

What changed

Fixes prepayment invoice handling when line quantities change
Purchase Line updated in APAC, BE, CH, DACH, ES, FI, GB, IT, NA, NL, NO, RU, SE and W1
Sales Line updated in the same layers except DACH and NL
Prepayment tests added in the W1 and RU layers
Behaviour changes for users or extensions.

AL objects touched

Table 39 “Purchase Line”, Base Application: modified
Table 37 “Sales Line”, Base Application: modified
src/Layers/BE/BaseApp/Sales/Document/SalesLine.Table.al: modified, not in the BC30 snapshot

Context

Work items: AB#646718
Labels: Team: SCM
Systems: purchasing, sales

Source: metadata of a merged pull request in microsoft/BCApps (bcapps): title, labels, changed paths and counts, with a summary in our words. No source text and no description beyond one short quote (D10, D61).