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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?
Is your PO quantity negative?
When you remove the project from the PO does it manage to post?
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.
Take a look at article 2713998 in the AX knowledge base.
I am having the same issue. Have you resolved your issue yet?