In D365 for Finance and Operations, is there a way to disable the validation of Supplier/Vendor Invoices which generates the message "The sign on Quantity and Net amount have to be the same" when a negative Unit price is entered?
In the recycling business, it is normal that some products have positive value and others have negative value, i.e. they cost more to process than the actual value that can be extracted. We quite regularly get deliveries with mixed positive and negative valued items and hence need to enter invoices with both positive and negative prices; all quantities should be positive since all items are received stock. Modifying the business process to split the invoices according to item is probably not an option.
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