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Open Preypament form - Dynamics 365 for Finance and Operations

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Dear,

Could someone explain me how the form Open prepayments is working in Dynamics 365 for Finance and Operations.

I was hoping when posting a payment journal and marking the line as a prepayment voucher it would appear over here. It does not, even not when I settle it against a Purchase order. You will also see there is a new button but the options are greyed out. Am I missing something ?

Many thanks for your help. 


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