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Ensure vendor prepayment invoice amounts are greater than zero

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Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

Enabled for Public preview General availability
End users by admins, makers, or analysts - This feature is released. Aug 7, 2020

Business value

Ensuring that vendor prepayment invoice amounts are greater than zero provides a safeguard that subsequent prepayment processing can be completed successfully.

Feature details

This feature prevents posting prepayment invoices with a zero currency amount. Requiring prepayment invoices to have a positive currency amount helps ensure that subsequent processing is completed successfully. This change is required and is turned on by default.