| Description |
Setup:
Auto Apply Prepaids in Invoices = Checked (System Manager \| Company Configuration \|Sales)
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Steps to reproduce:
1. Create a new customer
2. Add and pay a new customer prepayment
Source = Standard
Type = Customer Prepayment
Customer = any
Prepay Type = Standard
Total = 100
3. Add and save a new invoice
Source = Standard
Type = Invoice
Customer = same as above
Item = 87G
Shipped = 10
Price = 10
Total = 100
4. Click Post toolbar button
Expected result: Customer Prepayment should be autoapplied to invoice
Actual result: Error is displayed: "The current transaction cannot be committed and cannot support operations that write to the log file. Roll back the transaction. (OK)
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