BC Observatoryunofficial, made by waldo
code change · fixSales & Receivablesofficial - Microsoftreviewed - checked by Opus

#9656 [main] - Incorrect Prepayment Invoice Amount for Sales Orders with Invoice Discount, Prices Including VAT and negative non-inventory line.

Fixes incorrect prepayment invoice amounts for sales orders with invoice discounts, prices including VAT, and negative non-inventory lines by computing expected prepayment amounts line-by-line instead of from the order header.

Open in Claude9656.mdPull request #9656

Pull request · merged into main (BC30) on 2026-08-11 by v-ankitgoyal · 12 files (+745 -23), 9 AL · fix · tier official · reviewed (checked by Opus)

What changed

  • Prepayment calculation now uses each line’s Amount and Prepayment % instead of header-level amounts
  • Excludes negative and non-prepayment lines from prepayment base calculation
  • Handles mixed prepayment percentages correctly across order lines
  • Rounding correction only applies when there is genuine rounding surplus
  • Fixes regression where posted prepayment invoices were understated
  • Behaviour changes for users or extensions.

AL objects touched

  • Codeunit 442 “Sales-Post Prepayments”, Base Application: modified
  • src/Layers/BE/BaseApp/Sales/Posting/SalesPostPrepayments.Codeunit.al: modified, not in the BC30 snapshot
  • src/Layers/CH/BaseApp/Sales/Posting/SalesPostPrepayments.Codeunit.al: modified, not in the BC30 snapshot
  • src/Layers/ES/BaseApp/Sales/Posting/SalesPostPrepayments.Codeunit.al: modified, not in the BC30 snapshot
  • src/Layers/NL/BaseApp/Sales/Posting/SalesPostPrepayments.Codeunit.al: modified, not in the BC30 snapshot

Context

  • Work items: AB#643210
  • Labels: Team: SCM
  • Systems: sales
  • From the description: “Compute the expected prepayment amount line by line from the actual prepayment lines, using each line’s own Amount and Prepayment %”

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).