Checks whether a prepayment invoice is linked to only one order.
| Item | Description |
|---|---|
| Technical Name | validate_prepayment_amount_multiple_orders |
| Availability | Dyn365 F&O |
When does this validation fail?
- No order number filled in on the header
- More than one order number filled in
When does this validation not fail?
- Prepayment amount is empty or 0
More information
An overview of all business validations is available in the article Business validations - overview.