[David Wiser]

There is a couple of lines of code in table 37-Sales Lines which prevent updating the sales lines amount after a prepayment invoice has been posted against it.  I can comment out those lines and allow the update of the line amount.  Are there any hazards to this approach?  I have tested this and did not notice any negative results.

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Dave Wiser
Controller
Beckwith & Kuffel
Seattle WA
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[Amanda Mayer]

Dave,

I don’t know any specific issues, but I can tell you that prepayments themselves can get very messed up by the littlest thing. If I were you, I’d test every possible scenario before moving forward. Receiving lines, updating quantities, adding or removing lines,updating amounts, prepayment credit memos, prepayment invoices…..

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Amanda Mayer
New View Strategies
Milwaukee WI
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[Ian Ray]

On prepayment credit memos, I’m curious for my own knowledge what the reason is to comment out code rather than issue a credit memo and adjust the prepayment % as described in How to: Correct Prepayments

I realize that the standard methods sometimes don’t work. I am just wondering what the specific case is here.

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Ian Ray
Cypress Grove
Arcata CA
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