AX2009 : Error on PO Invoicing: A negative amount is not allowed.

Question Status

Syed Zeeshan Haider Jafry asked a question on 2 May 2013 12:10 AM

Hi Experts,

I am getting an error while posting the PO invoice. The error says "A negative amount is not allowed". The PO is generated from Project and the PO line has the reference of the Project and it is also marked with the item requirement. I cannot figure out the issue.

I have AX2009 SP1 with RU8.

Any one experienced the same problem?

Zvika Rimalt responded on 2 May 2013 11:01 AM

Is your PO quantity negative?

Cost price?

Sales Price?

When you remove the project from the PO does it manage to post?

Syed Zeeshan Haider Jafry responded on 3 May 2013 2:55 AM

Nothing is negative. I cannot remove the project field from PO line , it gives error that Project must be filled in as it is filled in PO header.


Bill Pfingsten responded on 6 May 2013 2:11 PM

Take a look at article 2713998 in the AX knowledge base.

adieflink responded on 3 Oct 2014 10:57 PM

I am having the same issue. Have you resolved your issue yet?